Billed Entity:
144183
FRN:
2493226
Funding Year:
2013
470#:
806280001043573
471#:
880567
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:
$170,229.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$81,819.67
Payment Mode:
SPI
Remaining:
$88,409.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$36,373.84
$36,373.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436,486.08
$436,486.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,486.08
$436,486.08
Discount Percent:
39
39
Requested Amount:
$170,229.57
$170,229.57