Billed Entity:
144339
FRN:
2439252
Funding Year:
2013
470#:
537440000628897
471#:
879599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,307,505.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,164,914.88
Payment Mode:
SPI
Remaining:
$142,590.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122,425.58
$122,425.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469,106.96
$1,469,106.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469,106.96
$1,469,106.96
Discount Percent:
89
89
Requested Amount:
$1,307,505.19
$1,307,505.19