Billed Entity:
143795
FRN:
2530010
Funding Year:
2013
470#:
446620001082103
471#:
926466
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:
$280,484.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$246,394.20
Payment Mode:
SPI
Remaining:
$34,090.00
Last Date to Invoice:
2017-12-20

Original
Committed
Monthly Cost:
$39,081.12
$39,081.12
Ineligible Monthly Cost:
$2,559.74
$2,559.74
Months of Service:
12
12
Annual Recurring Charges:
$438,256.56
$438,256.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,256.56
$438,256.56
Discount Percent:
64
64
Requested Amount:
$280,484.20
$280,484.20