Billed Entity:
144221
FRN:
2504552
Funding Year:
2013
470#:
270600000899298
471#:
894849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$152,590.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$145,776.00
Payment Mode:
SPI
Remaining:
$6,814.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,096.03
$16,096.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,152.36
$193,152.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,152.36
$193,152.36
Discount Percent:
79
79
Requested Amount:
$152,590.36
$152,590.36