Billed Entity:
143648
FRN:
2470563
Funding Year:
2013
470#:
358680000797529
471#:
907568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$316,183.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$315,597.05
Payment Mode:
SPI
Remaining:
$586.15
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$34,669.21
$34,669.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,030.52
$416,030.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,030.52
$416,030.52
Discount Percent:
76
76
Requested Amount:
$316,183.20
$316,183.20