Billed Entity:
143868
FRN:
2501117
Funding Year:
2013
470#:
454010001095010
471#:
917210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$84,022.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,671.29
Payment Mode:
SPI
Remaining:
$42,351.38
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,429.46
$7,429.46
Ineligible Monthly Cost:
$446.25
$446.25
Months of Service:
12
12
Annual Recurring Charges:
$83,798.52
$83,798.52
One Time Cost:
$16,390.00
$16,390.00
One Time Ineligible Cost:
$6,830.00
$9,560.00
Total Cost:
$93,358.52
$93,358.52
Discount Percent:
90
90
Requested Amount:
$84,022.67
$84,022.67