Billed Entity:
143707
FRN:
2531891
Funding Year:
2013
470#:
540080001042030
471#:
878643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$506,939.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$449,964.36
Payment Mode:
SPI
Remaining:
$56,975.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47,466.25
$47,466.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$569,595.00
$569,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569,595.00
$569,595.00
Discount Percent:
89
89
Requested Amount:
$506,939.55
$506,939.55