Billed Entity:
122549
FRN:
2483331
Funding Year:
2013
470#:
240450000841687
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:
$484,071.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$458,995.25
Payment Mode:
SPI
Remaining:
$25,075.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45,325.00
$45,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,900.00
$543,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,900.00
$543,900.00
Discount Percent:
89
89
Requested Amount:
$484,071.00
$484,071.00