Billed Entity:
143744
FRN:
2527639
Funding Year:
2013
470#:
109470001039893
471#:
878780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$437,709.55
Last Date of Service:
 
Disbursed Amount:
$437,024.09
Payment Mode:
SPI
Remaining:
$685.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67,547.77
$67,547.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810,573.24
$810,573.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810,573.24
$810,573.24
Discount Percent:
54
54
Requested Amount:
$437,709.55
$437,709.55