Billed Entity:
143642
FRN:
2453132
Funding Year:
2013
470#:
947420001048076
471#:
880800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$259,219.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$87,863.22
Payment Mode:
SPI
Remaining:
$171,356.13
Last Date to Invoice:
2015-02-05

Original
Committed
Monthly Cost:
$29,591.25
$29,591.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,095.00
$355,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,095.00
$355,095.00
Discount Percent:
72
73
Requested Amount:
$255,668.40
$259,219.35