Billed Entity:
144227
FRN:
2441994
Funding Year:
2013
470#:
267290000544188
471#:
880355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$573,092.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$505,182.18
Payment Mode:
SPI
Remaining:
$67,910.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102,337.93
$102,337.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$716,365.51
$716,365.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716,365.51
$716,365.51
Discount Percent:
80
80
Requested Amount:
$573,092.41
$573,092.41