Billed Entity:
144178
FRN:
2508505
Funding Year:
2013
470#:
375870001087199
471#:
919515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-01-31
Service Start Date (486):
2013-07-01
Committed Amount:
$100,303.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$66,377.47
Payment Mode:
SPI
Remaining:
$33,926.03
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$29,328.51
$29,328.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$146,642.55
$146,642.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,971.06
$175,971.06
Discount Percent:
57
57
Requested Amount:
$100,303.50
$100,303.50