Billed Entity:
144324
FRN:
2518210
Funding Year:
2013
470#:
383650001099920
471#:
885800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$140,233.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,882.86
Payment Mode:
SPI
Remaining:
$95,350.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$17,978.67
$17,978.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,744.04
$215,744.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,744.04
$215,744.04
Discount Percent:
65
65
Requested Amount:
$140,233.63
$140,233.63