Billed Entity:
144237
FRN:
2536957
Funding Year:
2013
470#:
267290000544188
471#:
880631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,617,245.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,403,666.82
Payment Mode:
SPI
Remaining:
$213,578.42
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$292,449.41
$292,449.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,047,145.87
$2,047,145.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,047,145.87
$2,047,145.87
Discount Percent:
79
79
Requested Amount:
$1,617,245.24
$1,617,245.24