Billed Entity:
221711
FRN:
2542816
Funding Year:
2013
470#:
631950000721183
471#:
926391
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:
$1,386,360.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,383,861.60
Payment Mode:
SPI
Remaining:
$2,498.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150,039.00
$150,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800,468.00
$1,800,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,468.00
$1,800,468.00
Discount Percent:
77
77
Requested Amount:
$1,386,360.36
$1,386,360.36