Billed Entity:
143515
FRN:
2505945
Funding Year:
2013
470#:
749270000958197
471#:
878698
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:
$263,939.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$231,290.39
Payment Mode:
SPI
Remaining:
$32,648.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$26,823.08
$26,823.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,876.96
$321,876.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,876.96
$321,876.96
Discount Percent:
82
82
Requested Amount:
$263,939.11
$263,939.11