Billed Entity:
135551
FRN:
2470547
Funding Year:
2013
470#:
753260000906173
471#:
907121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,474.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,474.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,476.91
$9,476.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,722.92
$113,722.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,722.92
$113,722.92
Discount Percent:
85
85
Requested Amount:
$96,664.48
$96,664.48