Billed Entity:
144166
FRN:
2505074
Funding Year:
2013
470#:
236520000701258
471#:
894898
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:
$288,270.91
Last Date of Service:
2015-10-22
Disbursed Amount:
$126,199.22
Payment Mode:
SPI
Remaining:
$162,071.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42,144.87
$42,144.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505,738.44
$505,738.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505,738.44
$505,738.44
Discount Percent:
57
57
Requested Amount:
$288,270.91
$288,270.91