Billed Entity:
143486
FRN:
2492543
Funding Year:
2013
470#:
591730001042032
471#:
878491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$92,367.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$82,314.00
Payment Mode:
SPI
Remaining:
$10,053.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,648.64
$8,648.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,783.68
$103,783.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,783.68
$103,783.68
Discount Percent:
89
89
Requested Amount:
$92,367.48
$92,367.48