Billed Entity:
144241
FRN:
2499040
Funding Year:
2013
470#:
202040000553281
471#:
916624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$104,503.19
Last Date of Service:
2014-04-11
Disbursed Amount:
$62,076.79
Payment Mode:
SPI
Remaining:
$42,426.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,145.39
$15,145.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$136,308.51
$136,308.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,453.90
$151,453.90
Discount Percent:
69
69
Requested Amount:
$104,503.19
$104,503.19