Billed Entity:
127332
FRN:
2424346
Funding Year:
2013
470#:
614590001071384
471#:
891908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$298,312.85
Last Date of Service:
 
Disbursed Amount:
$254,028.87
Payment Mode:
SPI
Remaining:
$44,283.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,384.64
$29,384.64
Ineligible Monthly Cost:
$1,763.08
$1,763.08
Months of Service:
12
12
Annual Recurring Charges:
$331,458.72
$331,458.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,458.72
$331,458.72
Discount Percent:
90
90
Requested Amount:
$298,312.85
$298,312.85