Billed Entity:
143651
FRN:
2492467
Funding Year:
2013
470#:
461580001080617
471#:
893926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$132,748.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$75,140.84
Payment Mode:
SPI
Remaining:
$57,607.17
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$52,677.78
$52,677.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$632,133.36
$632,133.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,066.68
$316,066.68
Discount Percent:
42
42
Requested Amount:
$132,748.01
$132,748.01