Billed Entity:
144077
FRN:
2545613
Funding Year:
2013
470#:
382070001057692
471#:
931261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$141,879.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$141,879.44
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$39,032.74
$39,032.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$195,163.70
$195,163.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,163.70
$195,163.70
Discount Percent:
83
83
Requested Amount:
$161,985.87
$161,985.87