Billed Entity:
141545
FRN:
2475784
Funding Year:
2013
470#:
636300000944655
471#:
895160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$276,515.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$274,664.40
Payment Mode:
SPI
Remaining:
$1,851.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,603.29
$25,603.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,239.48
$307,239.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,239.48
$307,239.48
Discount Percent:
90
90
Requested Amount:
$276,515.53
$276,515.53