Billed Entity:
144224
FRN:
2501479
Funding Year:
2013
470#:
961570001043531
471#:
880190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$119,231.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,062.07
Payment Mode:
SPI
Remaining:
$48,169.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15,524.91
$15,524.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,298.92
$186,298.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,298.92
$186,298.92
Discount Percent:
64
64
Requested Amount:
$119,231.31
$119,231.31