Billed Entity:
128928
FRN:
2491251
Funding Year:
2013
470#:
959790001106201
471#:
913954
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:
$206,400.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$194,913.84
Payment Mode:
SPI
Remaining:
$11,486.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
86
86
Requested Amount:
$206,400.00
$206,400.00