Billed Entity:
128168
FRN:
2468882
Funding Year:
2013
470#:
268290000860766
471#:
907041
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,739,708.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,216,972.00
Payment Mode:
SPI
Remaining:
$522,736.54
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$142,146.00
$142,146.00
Ineligible Monthly Cost:
$4,253.82
$4,253.82
Months of Service:
12
12
Annual Recurring Charges:
$1,654,706.16
$1,654,706.16
One Time Cost:
$450,000.00
$450,000.00
One Time Ineligible Cost:
$33,624.56
$416,375.44
Total Cost:
$2,071,081.60
$2,071,081.60
Discount Percent:
84
84
Requested Amount:
$1,739,708.54
$1,739,708.54