Billed Entity:
143765
FRN:
2476136
Funding Year:
2013
470#:
989680001042065
471#:
883870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$93,851.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,800.22
Payment Mode:
SPI
Remaining:
$61,051.37
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$24,064.51
$24,064.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$120,322.55
$120,322.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,387.06
$144,387.06
Discount Percent:
65
65
Requested Amount:
$93,851.59
$93,851.59