Billed Entity:
144105
FRN:
2490865
Funding Year:
2013
470#:
138990000697629
471#:
911683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$266,220.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$234,856.16
Payment Mode:
SPI
Remaining:
$31,364.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,811.73
$28,811.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,740.76
$345,740.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,740.76
$345,740.76
Discount Percent:
77
77
Requested Amount:
$266,220.39
$266,220.39