Billed Entity:
147286
FRN:
2416319
Funding Year:
2013
470#:
256600000717673
471#:
879202
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:
$231,757.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$174,673.62
Payment Mode:
SPI
Remaining:
$57,084.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,991.84
$22,991.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,902.08
$275,902.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,902.08
$275,902.08
Discount Percent:
84
84
Requested Amount:
$231,757.75
$231,757.75