Billed Entity:
138458
FRN:
2475136
Funding Year:
2013
470#:
866600000784418
471#:
907742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$675,137.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$675,137.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,071,646.49
$1,071,646.49
One Time Ineligible Cost:
$0.00
$1,071,646.49
Total Cost:
$1,071,646.49
$1,071,646.49
Discount Percent:
63
63
Requested Amount:
$675,137.29
$675,137.29