Billed Entity:
143519
FRN:
2479603
Funding Year:
2013
470#:
522430001050861
471#:
879336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$349,248.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$106,691.10
Payment Mode:
SPI
Remaining:
$242,557.21
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$45,475.04
$45,475.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545,700.48
$545,700.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545,700.48
$545,700.48
Discount Percent:
64
64
Requested Amount:
$349,248.31
$349,248.31