Billed Entity:
144072
FRN:
2450508
Funding Year:
2013
470#:
267290000544188
471#:
880366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$278,655.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$213,980.50
Payment Mode:
SPI
Remaining:
$64,675.00
Last Date to Invoice:
2016-07-20

Original
Committed
Monthly Cost:
$45,756.24
$45,756.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$320,293.68
$320,293.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,293.68
$320,293.68
Discount Percent:
87
87
Requested Amount:
$278,655.50
$278,655.50