Billed Entity:
143729
FRN:
2501837
Funding Year:
2013
470#:
267290000544188
471#:
879750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$152,802.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$117,383.48
Payment Mode:
SPI
Remaining:
$35,419.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,526.94
$24,526.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$171,688.58
$171,688.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,688.58
$171,688.58
Discount Percent:
89
89
Requested Amount:
$152,802.84
$152,802.84