Billed Entity:
143749
FRN:
2468605
Funding Year:
2013
470#:
886780000909743
471#:
900782
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:
$339,811.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$320,369.08
Payment Mode:
SPI
Remaining:
$19,442.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37,260.00
$37,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,120.00
$447,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,120.00
$447,120.00
Discount Percent:
76
76
Requested Amount:
$339,811.20
$339,811.20