Billed Entity:
134781
FRN:
2433514
Funding Year:
2013
470#:
972320000706808
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:
$110,707.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$110,707.32
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,423.60
$18,423.60
Ineligible Monthly Cost:
$2,786.97
$2,786.97
Months of Service:
12
12
Annual Recurring Charges:
$187,639.56
$187,639.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,639.56
$187,639.56
Discount Percent:
59
59
Requested Amount:
$110,707.34
$110,707.34