Billed Entity:
144334
FRN:
2478395
Funding Year:
2013
470#:
669740000713044
471#:
910030
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:
$373,619.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$368,851.39
Payment Mode:
SPI
Remaining:
$4,768.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53,681.00
$53,681.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$644,172.00
$644,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644,172.00
$644,172.00
Discount Percent:
58
58
Requested Amount:
$373,619.76
$373,619.76