Billed Entity:
143676
FRN:
2432639
Funding Year:
2013
470#:
603800000597626
471#:
880792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$301,392.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$289,336.32
Payment Mode:
SPI
Remaining:
$12,055.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,200.00
$32,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,400.00
$386,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,400.00
$386,400.00
Discount Percent:
78
78
Requested Amount:
$301,392.00
$301,392.00