Billed Entity:
130448
FRN:
2457517
Funding Year:
2013
470#:
482190000868389
471#:
892816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$107,413.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$99,204.67
Payment Mode:
SPI
Remaining:
$8,209.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,972.70
$12,972.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,672.40
$155,672.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,672.40
$155,672.40
Discount Percent:
69
69
Requested Amount:
$107,413.96
$107,413.96