Billed Entity:
147286
FRN:
2417654
Funding Year:
2013
470#:
256600000717673
471#:
879932
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:
$902,360.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$902,360.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92,835.44
$92,835.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,114,025.28
$1,114,025.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114,025.28
$1,114,025.28
Discount Percent:
81
81
Requested Amount:
$902,360.48
$902,360.48