Billed Entity:
159916
FRN:
2466041
Funding Year:
2013
470#:
597440000766419
471#:
905531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$311,440.99
Last Date of Service:
2014-08-26
Disbursed Amount:
$301,729.17
Payment Mode:
SPI
Remaining:
$9,711.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,441.77
$32,441.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389,301.24
$389,301.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,301.24
$389,301.24
Discount Percent:
80
80
Requested Amount:
$311,440.99
$311,440.99