Billed Entity:
143751
FRN:
2447556
Funding Year:
2013
470#:
747250000792376
471#:
899348
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:
$418,176.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$390,545.65
Payment Mode:
SPI
Remaining:
$27,630.35
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$39,600.00
$39,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475,200.00
$475,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475,200.00
$475,200.00
Discount Percent:
88
88
Requested Amount:
$418,176.00
$418,176.00