Billed Entity:
143623
FRN:
2472239
Funding Year:
2013
470#:
438160001043032
471#:
892389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$50,673.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,882.00
Payment Mode:
SPI
Remaining:
$10,791.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,240.00
$12,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,880.00
$146,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,440.00
$73,440.00
Discount Percent:
69
69
Requested Amount:
$50,673.60
$50,673.60