Billed Entity:
143716
FRN:
2438230
Funding Year:
2013
470#:
195080000591741
471#:
880785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$527,850.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$471,457.26
Payment Mode:
SPI
Remaining:
$56,392.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51,750.00
$51,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621,000.00
$621,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621,000.00
$621,000.00
Discount Percent:
85
85
Requested Amount:
$527,850.00
$527,850.00