Billed Entity:
127101
FRN:
2527360
Funding Year:
2013
470#:
190130001077020
471#:
925600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-01
Committed Amount:
$107,517.89
Last Date of Service:
 
Disbursed Amount:
$66,041.79
Payment Mode:
SPI
Remaining:
$41,476.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$9,949.78
$9,949.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,397.36
$119,397.36
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$134,397.36
$134,397.36
Discount Percent:
80
80
Requested Amount:
$107,517.89
$107,517.89