Billed Entity:
122549
FRN:
2483239
Funding Year:
2013
470#:
761870001047786
471#:
902624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$320,247.31
Last Date of Service:
 
Disbursed Amount:
$264,353.78
Payment Mode:
SPI
Remaining:
$55,893.53
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$29,839.87
$29,839.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,078.44
$358,078.44
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$359,828.44
$359,828.44
Discount Percent:
89
89
Requested Amount:
$320,247.31
$320,247.31