Billed Entity:
144329
FRN:
2501531
Funding Year:
2013
470#:
389960000634948
471#:
917330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$719,649.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$713,107.77
Payment Mode:
SPI
Remaining:
$6,541.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93,704.33
$93,704.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,124,451.96
$1,124,451.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,124,451.96
$1,124,451.96
Discount Percent:
64
64
Requested Amount:
$719,649.25
$719,649.25