Billed Entity:
144330
FRN:
2494307
Funding Year:
2013
470#:
339960000660827
471#:
915088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$547,482.22
Last Date of Service:
2019-02-06
Disbursed Amount:
$372,975.12
Payment Mode:
SPI
Remaining:
$174,507.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$51,262.38
$51,262.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615,148.56
$615,148.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615,148.56
$615,148.56
Discount Percent:
89
89
Requested Amount:
$547,482.22
$547,482.22