Billed Entity:
144091
FRN:
2541701
Funding Year:
2013
470#:
556410001043063
471#:
880575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-04
Committed Amount:
$184,737.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,848.75
Payment Mode:
SPI
Remaining:
$165,888.96
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$16,115.79
$16,115.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,389.48
$193,389.48
One Time Cost:
$23,949.00
$23,949.00
One Time Ineligible Cost:
$0.00
$23,949.00
Total Cost:
$217,338.48
$217,338.48
Discount Percent:
85
85
Requested Amount:
$184,737.71
$184,737.71