Billed Entity:
139261
FRN:
2412261
Funding Year:
2013
470#:
952520001054413
471#:
885728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$114,867.04
Last Date of Service:
 
Disbursed Amount:
$108,597.54
Payment Mode:
SPI
Remaining:
$6,269.50
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$11,002.59
$11,002.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,031.08
$132,031.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,031.08
$132,031.08
Discount Percent:
87
87
Requested Amount:
$114,867.04
$114,867.04