Billed Entity:
143745
FRN:
2437709
Funding Year:
2013
470#:
338070000586735
471#:
879718
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:
$409,856.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$218,951.14
Payment Mode:
SPI
Remaining:
$190,905.06
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$40,181.98
$40,181.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,183.76
$482,183.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,183.76
$482,183.76
Discount Percent:
85
85
Requested Amount:
$409,856.20
$409,856.20