Billed Entity:
143815
FRN:
2475491
Funding Year:
2013
470#:
604320001042348
471#:
878700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$226,714.51
Last Date of Service:
 
Disbursed Amount:
$226,714.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$21,968.46
$21,968.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,621.52
$263,621.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,621.52
$263,621.52
Discount Percent:
86
86
Requested Amount:
$226,714.51
$226,714.51