Billed Entity:
143651
FRN:
2492678
Funding Year:
2013
470#:
182950000998852
471#:
893926
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:
$305,703.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$238,656.00
Payment Mode:
SPI
Remaining:
$67,047.17
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$60,449.14
$60,449.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725,389.68
$725,389.68
One Time Cost:
$2,475.00
$2,475.00
One Time Ineligible Cost:
$0.00
$2,475.00
Total Cost:
$727,864.68
$727,864.68
Discount Percent:
42
42
Requested Amount:
$305,703.17
$305,703.17