Billed Entity:
143722
FRN:
2402403
Funding Year:
2013
470#:
497060000894525
471#:
879149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$86,986.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,196.00
Payment Mode:
SPI
Remaining:
$7,790.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,414.10
$9,414.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,969.20
$112,969.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,969.20
$112,969.20
Discount Percent:
77
77
Requested Amount:
$86,986.28
$86,986.28