Billed Entity:
144237
FRN:
2456465
Funding Year:
2013
470#:
267290000544188
471#:
880633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$225,956.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$214,029.66
Payment Mode:
SPI
Remaining:
$11,926.47
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$40,860.06
$40,860.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$286,020.42
$286,020.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,020.42
$286,020.42
Discount Percent:
79
79
Requested Amount:
$225,956.13
$225,956.13