Billed Entity:
143748
FRN:
2487533
Funding Year:
2013
470#:
484300000943125
471#:
912831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$643,965.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$643,937.90
Payment Mode:
SPI
Remaining:
$27.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69,693.20
$69,693.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836,318.40
$836,318.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836,318.40
$836,318.40
Discount Percent:
77
77
Requested Amount:
$643,965.17
$643,965.17