Billed Entity:
143752
FRN:
2443606
Funding Year:
2013
470#:
541960000586413
471#:
880919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$274,026.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$225,170.41
Payment Mode:
SPI
Remaining:
$48,855.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,949.44
$25,949.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,393.28
$311,393.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,393.28
$311,393.28
Discount Percent:
88
88
Requested Amount:
$274,026.09
$274,026.09