Billed Entity:
143813
FRN:
2424192
Funding Year:
2013
470#:
438840000930756
471#:
879141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$486,180.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$427,902.03
Payment Mode:
SPI
Remaining:
$58,277.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55,500.00
$55,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666,000.00
$666,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666,000.00
$666,000.00
Discount Percent:
73
73
Requested Amount:
$486,180.00
$486,180.00