Billed Entity:
127892
FRN:
2418121
Funding Year:
2013
470#:
188820000931745
471#:
878038
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:
$308,562.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$308,562.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39,481.19
$39,481.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473,774.28
$473,774.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473,774.28
$473,774.28
Discount Percent:
82
82
Requested Amount:
$388,494.91
$388,494.91