Billed Entity:
134781
FRN:
2433481
Funding Year:
2013
470#:
864800000875101
471#:
895297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$102,660.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$102,660.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$2,500.00
$2,500.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
59
59
Requested Amount:
$102,660.00
$102,660.00