Billed Entity:
143662
FRN:
2488322
Funding Year:
2013
470#:
896880000859768
471#:
904645
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:
$2,237,973.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,124,655.64
Payment Mode:
SPI
Remaining:
$113,318.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239,099.76
$239,099.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,869,197.12
$2,869,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869,197.12
$2,869,197.12
Discount Percent:
78
78
Requested Amount:
$2,237,973.75
$2,237,973.75