Billed Entity:
143619
FRN:
2421200
Funding Year:
2013
470#:
392100000865716
471#:
890584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$931,703.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$926,899.90
Payment Mode:
SPI
Remaining:
$4,803.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109,354.85
$109,354.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,312,258.20
$1,312,258.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,312,258.20
$1,312,258.20
Discount Percent:
71
71
Requested Amount:
$931,703.32
$931,703.32