Billed Entity:
144145
FRN:
2499724
Funding Year:
2013
470#:
879580000629641
471#:
886353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$182,964.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$180,658.08
Payment Mode:
SPI
Remaining:
$2,306.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,201.68
$24,201.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,420.16
$290,420.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,420.16
$290,420.16
Discount Percent:
63
63
Requested Amount:
$182,964.70
$182,964.70