Billed Entity:
143567
FRN:
2515551
Funding Year:
2013
470#:
239270001115522
471#:
921759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$127,145.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$95,901.27
Payment Mode:
SPI
Remaining:
$31,243.98
Last Date to Invoice:
2015-02-07

Original
Committed
Monthly Cost:
$25,842.53
$25,842.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$129,212.65
$129,212.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,055.18
$155,055.18
Discount Percent:
82
82
Requested Amount:
$127,145.25
$127,145.25