Billed Entity:
144543
FRN:
2433312
Funding Year:
2013
470#:
396580000863816
471#:
895207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$384,063.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$384,063.64
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49,238.93
$49,238.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590,867.16
$590,867.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590,867.16
$590,867.16
Discount Percent:
65
65
Requested Amount:
$384,063.65
$384,063.65