Billed Entity:
126936
FRN:
2479585
Funding Year:
2013
470#:
476600000888793
471#:
909972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$217,579.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$183,251.18
Payment Mode:
SPI
Remaining:
$34,328.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,372.62
$20,372.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,471.44
$244,471.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,471.44
$244,471.44
Discount Percent:
89
89
Requested Amount:
$217,579.58
$217,579.58