Billed Entity:
144152
FRN:
2473452
Funding Year:
2013
470#:
267290000544188
471#:
880523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$433,382.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$359,913.46
Payment Mode:
SPI
Remaining:
$73,468.55
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$83,664.48
$83,664.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$585,651.36
$585,651.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,651.36
$585,651.36
Discount Percent:
74
74
Requested Amount:
$433,382.01
$433,382.01