Billed Entity:
127629
FRN:
2499474
Funding Year:
2013
470#:
984800001097981
471#:
916793
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:
$57,153.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,153.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,880.00
$5,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,560.00
$70,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,560.00
$70,560.00
Discount Percent:
81
81
Requested Amount:
$57,153.60
$57,153.60