Billed Entity:
127892
FRN:
2424460
Funding Year:
2013
470#:
722830000686440
471#:
878026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$425,402.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$425,402.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43,232.00
$43,232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518,784.00
$518,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,784.00
$518,784.00
Discount Percent:
82
82
Requested Amount:
$425,402.88
$425,402.88