Billed Entity:
143795
FRN:
2544255
Funding Year:
2013
470#:
446620001082103
471#:
931067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,413.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$55,413.11
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-08-28

Original
Committed
Monthly Cost:
$7,215.25
$7,215.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,583.00
$86,583.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,583.00
$86,583.00
Discount Percent:
64
64
Requested Amount:
$55,413.12
$55,413.12