Billed Entity:
143487
FRN:
2500959
Funding Year:
2013
470#:
393770001104689
471#:
917169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$591,553.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$588,601.05
Payment Mode:
SPI
Remaining:
$2,952.32
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$54,773.46
$54,773.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657,281.52
$657,281.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657,281.52
$657,281.52
Discount Percent:
90
90
Requested Amount:
$591,553.37
$591,553.37