Billed Entity:
144356
FRN:
2454164
Funding Year:
2013
470#:
455360000692361
471#:
883968
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:
$524,286.32
Last Date of Service:
2016-07-01
Disbursed Amount:
$524,286.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$53,281.13
$53,281.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639,373.56
$639,373.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639,373.56
$639,373.56
Discount Percent:
82
82
Requested Amount:
$524,286.32
$524,286.32