Billed Entity:
144091
FRN:
2500803
Funding Year:
2013
470#:
867730000643959
471#:
880573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$122,357.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$89,840.31
Payment Mode:
SPI
Remaining:
$32,516.92
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$20,564.24
$20,564.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$143,949.68
$143,949.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,949.68
$143,949.68
Discount Percent:
85
85
Requested Amount:
$122,357.23
$122,357.23