Billed Entity:
120732
FRN:
2506014
Funding Year:
2013
470#:
110350000864310
471#:
915936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$475,322.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$463,177.26
Payment Mode:
SPI
Remaining:
$12,145.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47,155.00
$47,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565,860.00
$565,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565,860.00
$565,860.00
Discount Percent:
84
84
Requested Amount:
$475,322.40
$475,322.40