Billed Entity:
143707
FRN:
2531839
Funding Year:
2013
470#:
190340000801030
471#:
878643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$180,800.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$88,720.50
Payment Mode:
SPI
Remaining:
$92,080.26
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$16,928.91
$16,928.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,146.92
$203,146.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,146.92
$203,146.92
Discount Percent:
89
89
Requested Amount:
$180,800.76
$180,800.76