Billed Entity:
143609
FRN:
2422096
Funding Year:
2013
470#:
963670000624854
471#:
878550
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:
$185,592.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$178,301.62
Payment Mode:
SPI
Remaining:
$7,290.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,900.00
$20,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,800.00
$250,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,800.00
$250,800.00
Discount Percent:
74
74
Requested Amount:
$185,592.00
$185,592.00