Billed Entity:
144214
FRN:
2503912
Funding Year:
2013
470#:
510560000995404
471#:
894822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,319.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$67,717.15
Payment Mode:
SPI
Remaining:
$602.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,886.17
$13,886.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,634.04
$166,634.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,634.04
$166,634.04
Discount Percent:
41
41
Requested Amount:
$68,319.96
$68,319.96