Billed Entity:
143729
FRN:
2501889
Funding Year:
2013
470#:
145480001086636
471#:
879750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$130,973.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$82,702.13
Payment Mode:
SPI
Remaining:
$48,271.73
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$24,526.94
$24,526.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$122,634.70
$122,634.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,161.64
$147,161.64
Discount Percent:
89
89
Requested Amount:
$130,973.86
$130,973.86