Billed Entity:
126650
FRN:
2496036
Funding Year:
2013
470#:
771150001054375
471#:
888860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$298,951.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$280,639.60
Payment Mode:
SPI
Remaining:
$18,312.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,535.00
$31,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,420.00
$378,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,420.00
$378,420.00
Discount Percent:
79
79
Requested Amount:
$298,951.80
$298,951.80