Billed Entity:
143788
FRN:
2466015
Funding Year:
2013
470#:
262660000626395
471#:
906156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$447,499.62
Last Date of Service:
2014-08-01
Disbursed Amount:
$375,284.48
Payment Mode:
SPI
Remaining:
$72,215.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41,435.15
$41,435.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497,221.80
$497,221.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497,221.80
$497,221.80
Discount Percent:
90
90
Requested Amount:
$447,499.62
$447,499.62