Billed Entity:
144040
FRN:
2520261
Funding Year:
2013
470#:
384100000716621
471#:
923403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$276,232.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$275,030.26
Payment Mode:
SPI
Remaining:
$1,202.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,766.74
$26,766.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,200.88
$321,200.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,200.88
$321,200.88
Discount Percent:
86
86
Requested Amount:
$276,232.76
$276,232.76