Billed Entity:
144161
FRN:
2545197
Funding Year:
2013
470#:
852940001071109
471#:
903843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$62,898.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,613.70
Payment Mode:
SPI
Remaining:
$43,284.92
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$24,959.77
$24,959.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,517.24
$299,517.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,758.62
$149,758.62
Discount Percent:
42
42
Requested Amount:
$62,898.62
$62,898.62