Billed Entity:
144237
FRN:
2536981
Funding Year:
2013
470#:
279780001131345
471#:
880631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,386,210.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,001,076.88
Payment Mode:
SPI
Remaining:
$385,133.32
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:
5
5
Annual Recurring Charges:
$1,462,247.05
$1,462,247.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754,696.46
$1,754,696.46
Discount Percent:
79
79
Requested Amount:
$1,386,210.20
$1,386,210.20