Billed Entity:
143735
FRN:
2529756
Funding Year:
2013
470#:
677190000940691
471#:
916690
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:
$210,228.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$93,396.14
Payment Mode:
SPI
Remaining:
$116,832.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,176.00
$22,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,112.00
$266,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,112.00
$266,112.00
Discount Percent:
79
79
Requested Amount:
$210,228.48
$210,228.48