Billed Entity:
127585
FRN:
2486072
Funding Year:
2013
470#:
901340000930982
471#:
893171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$156,972.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$156,972.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$16,351.34
$16,351.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,216.08
$196,216.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,216.08
$196,216.08
Discount Percent:
80
80
Requested Amount:
$156,972.86
$156,972.86