Billed Entity:
144396
FRN:
2500988
Funding Year:
2013
470#:
456950000655826
471#:
880578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$113,671.56
Last Date of Service:
2014-10-13
Disbursed Amount:
$108,065.84
Payment Mode:
SPI
Remaining:
$5,605.72
Last Date to Invoice:
2015-01-09

Original
Committed
Monthly Cost:
$11,276.94
$11,276.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,323.28
$135,323.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,323.28
$135,323.28
Discount Percent:
84
84
Requested Amount:
$113,671.56
$113,671.56