Billed Entity:
144152
FRN:
2473482
Funding Year:
2013
470#:
585660000694431
471#:
893351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,437,484.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,327,541.44
Payment Mode:
SPI
Remaining:
$109,942.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$161,878.86
$161,878.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,942,546.32
$1,942,546.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942,546.32
$1,942,546.32
Discount Percent:
74
74
Requested Amount:
$1,437,484.28
$1,437,484.28