Billed Entity:
143732
FRN:
2415776
Funding Year:
2013
470#:
634550000791557
471#:
879856
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:
$300,734.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$240,980.76
Payment Mode:
SPI
Remaining:
$59,754.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$28,158.70
$28,158.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,904.40
$337,904.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,904.40
$337,904.40
Discount Percent:
89
89
Requested Amount:
$300,734.92
$300,734.92