Billed Entity:
143784
FRN:
2447787
Funding Year:
2013
470#:
296860000594275
471#:
879049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$364,570.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$206,962.91
Payment Mode:
SPI
Remaining:
$157,607.27
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$39,974.80
$39,974.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479,697.60
$479,697.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,697.60
$479,697.60
Discount Percent:
76
76
Requested Amount:
$364,570.18
$364,570.18