Billed Entity:
144317
FRN:
2501022
Funding Year:
2013
470#:
513350001093805
471#:
917197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$107,158.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$81,479.89
Payment Mode:
SPI
Remaining:
$25,678.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$21,780.12
$21,780.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,361.44
$261,361.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,680.72
$130,680.72
Discount Percent:
82
82
Requested Amount:
$107,158.19
$107,158.19