Billed Entity:
144222
FRN:
2504469
Funding Year:
2013
470#:
876270001081591
471#:
894873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$127,203.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$75,739.02
Payment Mode:
SPI
Remaining:
$51,464.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,250.41
$13,250.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,004.92
$159,004.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,004.92
$159,004.92
Discount Percent:
80
80
Requested Amount:
$127,203.94
$127,203.94