Billed Entity:
143924
FRN:
2511552
Funding Year:
2013
470#:
435180001041827
471#:
886320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$91,907.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,609.67
Payment Mode:
SPI
Remaining:
$21,297.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,150.48
$17,150.48
Ineligible Monthly Cost:
$130.65
$130.65
Months of Service:
12
12
Annual Recurring Charges:
$204,237.96
$204,237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,118.98
$102,118.98
Discount Percent:
90
90
Requested Amount:
$91,907.08
$91,907.08