Billed Entity:
144248
FRN:
2483277
Funding Year:
2013
470#:
692830000600080
471#:
911614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$107,373.47
Last Date of Service:
2015-09-15
Disbursed Amount:
$59,047.46
Payment Mode:
SPI
Remaining:
$48,326.01
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$13,980.92
$13,980.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,771.04
$167,771.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,771.04
$167,771.04
Discount Percent:
64
64
Requested Amount:
$107,373.47
$107,373.47