Billed Entity:
144577
FRN:
2530704
Funding Year:
2013
470#:
906480000715947
471#:
918101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,475.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,094.45
Payment Mode:
SPI
Remaining:
$28,381.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,239.50
$14,239.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,874.00
$170,874.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,874.00
$170,874.00
Discount Percent:
43
43
Requested Amount:
$73,475.82
$73,475.82