Billed Entity:
143731
FRN:
2438533
Funding Year:
2013
470#:
888110000698753
471#:
879858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$226,602.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$205,543.67
Payment Mode:
SPI
Remaining:
$21,058.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,957.57
$21,957.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,490.84
$263,490.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,490.84
$263,490.84
Discount Percent:
86
86
Requested Amount:
$226,602.12
$226,602.12