Billed Entity:
227051
FRN:
2409442
Funding Year:
2013
470#:
846480001080573
471#:
885006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$314,128.17
Last Date of Service:
 
Disbursed Amount:
$201,021.73
Payment Mode:
SPI
Remaining:
$113,106.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,412.75
$29,412.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,953.00
$352,953.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,953.00
$352,953.00
Discount Percent:
89
89
Requested Amount:
$314,128.17
$314,128.17