Billed Entity:
143661
FRN:
2425372
Funding Year:
2013
470#:
156490000627120
471#:
880674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$261,243.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$254,148.20
Payment Mode:
SPI
Remaining:
$7,094.92
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$29,328.56
$29,328.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351,942.72
$351,942.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351,942.72
$351,942.72
Discount Percent:
76
76
Requested Amount:
$267,476.47
$267,476.47