Billed Entity:
141065
FRN:
2510051
Funding Year:
2013
470#:
952630000659811
471#:
900509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$105,870.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$105,870.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,253.50
$12,253.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,042.00
$147,042.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,042.00
$147,042.00
Discount Percent:
72
72
Requested Amount:
$105,870.24
$105,870.24