Billed Entity:
144091
FRN:
2500876
Funding Year:
2013
470#:
556410001043063
471#:
880573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$104,877.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,107.48
Payment Mode:
SPI
Remaining:
$44,770.14
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:
5
5
Annual Recurring Charges:
$102,821.20
$102,821.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,385.44
$123,385.44
Discount Percent:
85
85
Requested Amount:
$104,877.62
$104,877.62