Billed Entity:
144152
FRN:
2473422
Funding Year:
2013
470#:
107760001043591
471#:
880522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$284,758.87
Last Date of Service:
 
Disbursed Amount:
$138,256.03
Payment Mode:
SPI
Remaining:
$146,502.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$32,067.44
$32,067.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,809.28
$384,809.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,809.28
$384,809.28
Discount Percent:
74
74
Requested Amount:
$284,758.87
$284,758.87