Billed Entity:
144200
FRN:
2504848
Funding Year:
2013
470#:
391460000620512
471#:
918215
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:
$94,664.96
Last Date of Service:
2014-02-20
Disbursed Amount:
$84,582.00
Payment Mode:
SPI
Remaining:
$10,082.96
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$23,666.24
$23,666.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$189,329.92
$189,329.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,329.92
$189,329.92
Discount Percent:
50
50
Requested Amount:
$94,664.96
$94,664.96