Billed Entity:
143712
FRN:
2431738
Funding Year:
2013
470#:
446430000586598
471#:
879848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$295,497.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$242,814.24
Payment Mode:
SPI
Remaining:
$52,683.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,668.46
$29,668.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,021.52
$356,021.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,021.52
$356,021.52
Discount Percent:
83
83
Requested Amount:
$295,497.86
$295,497.86