Billed Entity:
122325
FRN:
2513986
Funding Year:
2013
470#:
726210000684554
471#:
902573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$269,359.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$157,850.81
Payment Mode:
SPI
Remaining:
$111,508.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$26,407.81
$26,407.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,893.72
$316,893.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,893.72
$316,893.72
Discount Percent:
85
85
Requested Amount:
$269,359.66
$269,359.66