Billed Entity:
132882
FRN:
2457946
Funding Year:
2013
470#:
504540000880642
471#:
903506
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:
$2,819,090.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,803,701.48
Payment Mode:
SPI
Remaining:
$15,388.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$273,076.00
$273,076.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276,912.00
$3,276,912.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$3,278,012.00
$3,278,012.00
Discount Percent:
86
86
Requested Amount:
$2,819,090.32
$2,819,090.32