Billed Entity:
143548
FRN:
2428512
Funding Year:
2013
470#:
646890001043733
471#:
892373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$249,393.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$211,756.32
Payment Mode:
SPI
Remaining:
$37,636.76
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$31,019.04
$31,019.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372,228.48
$372,228.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,228.48
$372,228.48
Discount Percent:
67
67
Requested Amount:
$249,393.08
$249,393.08