Billed Entity:
147286
FRN:
2416309
Funding Year:
2013
470#:
256600000717673
471#:
879653
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:
$387,035.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$350,807.57
Payment Mode:
SPI
Remaining:
$36,228.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37,072.40
$37,072.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,868.80
$444,868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,868.80
$444,868.80
Discount Percent:
87
87
Requested Amount:
$387,035.86
$387,035.86