Billed Entity:
144233
FRN:
2494005
Funding Year:
2013
470#:
793350001063183
471#:
915010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$74,736.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,089.26
Payment Mode:
SPI
Remaining:
$33,646.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,785.00
$7,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,420.00
$93,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,420.00
$93,420.00
Discount Percent:
80
80
Requested Amount:
$74,736.00
$74,736.00