Billed Entity:
143577
FRN:
2462729
Funding Year:
2013
470#:
184290000942332
471#:
905092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$957,247.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$730,805.73
Payment Mode:
SPI
Remaining:
$226,441.90
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$96,109.20
$96,109.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153,310.40
$1,153,310.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153,310.40
$1,153,310.40
Discount Percent:
83
83
Requested Amount:
$957,247.63
$957,247.63