Billed Entity:
143623
FRN:
2428470
Funding Year:
2013
470#:
424070000639551
471#:
892389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$221,994.21
Last Date of Service:
2014-03-02
Disbursed Amount:
$195,815.97
Payment Mode:
SPI
Remaining:
$26,178.24
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$35,747.86
$35,747.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$285,982.88
$285,982.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,730.74
$321,730.74
Discount Percent:
69
69
Requested Amount:
$221,994.21
$221,994.21