Billed Entity:
143749
FRN:
2468686
Funding Year:
2013
470#:
886780000909743
471#:
900782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$247,077.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$99,614.43
Payment Mode:
SPI
Remaining:
$147,463.15
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$27,091.84
$27,091.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,102.08
$325,102.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,102.08
$325,102.08
Discount Percent:
76
76
Requested Amount:
$247,077.58
$247,077.58