Billed Entity:
144164
FRN:
2523919
Funding Year:
2013
470#:
318960001117306
471#:
922046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$274,764.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$263,774.12
Payment Mode:
SPI
Remaining:
$10,990.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41,631.00
$41,631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499,572.00
$499,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,572.00
$499,572.00
Discount Percent:
55
55
Requested Amount:
$274,764.60
$274,764.60