Billed Entity:
143986
FRN:
2409155
Funding Year:
2013
470#:
581410000897784
471#:
884836
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:
$78,431.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,261.84
Payment Mode:
SPI
Remaining:
$169.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,262.14
$7,262.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,145.68
$87,145.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,145.68
$87,145.68
Discount Percent:
90
90
Requested Amount:
$78,431.11
$78,431.11