Billed Entity:
143522
FRN:
2502957
Funding Year:
2013
470#:
191350000646382
471#:
878622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$260,527.69
Last Date of Service:
2015-12-01
Disbursed Amount:
$232,694.28
Payment Mode:
SPI
Remaining:
$27,833.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,954.76
$24,954.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,457.12
$299,457.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,457.12
$299,457.12
Discount Percent:
87
87
Requested Amount:
$260,527.69
$260,527.69