Billed Entity:
128152
FRN:
2464278
Funding Year:
2013
470#:
127990000867595
471#:
885816
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$575,306.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$559,942.88
Payment Mode:
SPI
Remaining:
$15,363.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76,214.00
$76,214.00
Ineligible Monthly Cost:
$1,304.32
$1,304.32
Months of Service:
12
12
Annual Recurring Charges:
$898,916.16
$898,916.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898,916.16
$898,916.16
Discount Percent:
64
64
Requested Amount:
$575,306.34
$575,306.34