Billed Entity:
127841
FRN:
2426995
Funding Year:
2013
470#:
217330000894492
471#:
893023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$124,601.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$116,741.25
Payment Mode:
SPI
Remaining:
$7,860.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,935.00
$11,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,220.00
$143,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,220.00
$143,220.00
Discount Percent:
87
87
Requested Amount:
$124,601.40
$124,601.40