Billed Entity:
143757
FRN:
2474542
Funding Year:
2013
470#:
426740000807769
471#:
880811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$516,746.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$433,311.14
Payment Mode:
SPI
Remaining:
$83,435.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$48,934.34
$48,934.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587,212.08
$587,212.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587,212.08
$587,212.08
Discount Percent:
88
88
Requested Amount:
$516,746.63
$516,746.63