Billed Entity:
143763
FRN:
2461553
Funding Year:
2013
470#:
884900001042326
471#:
878695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-09-01
Committed Amount:
$261,970.00
Last Date of Service:
2018-08-31
Disbursed Amount:
$233,959.72
Payment Mode:
SPI
Remaining:
$28,010.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39,100.00
$39,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469,200.00
$469,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,000.00
$391,000.00
Discount Percent:
67
67
Requested Amount:
$261,970.00
$261,970.00