Billed Entity:
143824
FRN:
2446532
Funding Year:
2013
470#:
813240000630991
471#:
899773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$407,615.07
Last Date of Service:
2019-11-30
Disbursed Amount:
$406,641.53
Payment Mode:
SPI
Remaining:
$973.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62,903.56
$62,903.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754,842.72
$754,842.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754,842.72
$754,842.72
Discount Percent:
54
54
Requested Amount:
$407,615.07
$407,615.07