Billed Entity:
127898
FRN:
2491517
Funding Year:
2013
470#:
403270001099936
471#:
904734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$269,286.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$250,078.90
Payment Mode:
SPI
Remaining:
$19,207.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$26,075.00
$26,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,900.00
$312,900.00
One Time Cost:
$224.00
$224.00
One Time Ineligible Cost:
$0.00
$224.00
Total Cost:
$313,124.00
$313,124.00
Discount Percent:
86
86
Requested Amount:
$269,286.64
$269,286.64