Billed Entity:
143482
FRN:
2497419
Funding Year:
2013
470#:
313480001048775
471#:
913046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-01
Committed Amount:
$132,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$107,141.86
Payment Mode:
SPI
Remaining:
$25,158.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,250.00
$12,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,000.00
$147,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,000.00
$147,000.00
Discount Percent:
90
90
Requested Amount:
$132,300.00
$132,300.00