Billed Entity:
144059
FRN:
2442646
Funding Year:
2013
470#:
516950000781738
471#:
880878
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:
$266,405.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$266,376.96
Payment Mode:
SPI
Remaining:
$28.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,667.20
$24,667.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,006.40
$296,006.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,006.40
$296,006.40
Discount Percent:
90
90
Requested Amount:
$266,405.76
$266,405.76