Billed Entity:
144205
FRN:
2444595
Funding Year:
2013
470#:
623730000587946
471#:
899270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$231,830.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$208,636.21
Payment Mode:
SPI
Remaining:
$23,194.19
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$30,660.00
$30,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,920.00
$367,920.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$373,920.00
$373,920.00
Discount Percent:
62
62
Requested Amount:
$231,830.40
$231,830.40