Billed Entity:
143522
FRN:
2502951
Funding Year:
2013
470#:
905850000986785
471#:
878622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$137,695.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$66,126.60
Payment Mode:
SPI
Remaining:
$71,568.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$13,189.22
$13,189.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,270.64
$158,270.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,270.64
$158,270.64
Discount Percent:
87
87
Requested Amount:
$137,695.46
$137,695.46