Billed Entity:
143607
FRN:
2532209
Funding Year:
2013
470#:
209650000642642
471#:
923125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$130,530.51
Last Date of Service:
2015-08-23
Disbursed Amount:
$127,756.86
Payment Mode:
SPI
Remaining:
$2,773.65
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$14,503.39
$14,503.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,040.68
$174,040.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,040.68
$174,040.68
Discount Percent:
75
75
Requested Amount:
$130,530.51
$130,530.51