Billed Entity:
144334
FRN:
2520745
Funding Year:
2013
470#:
338450001084978
471#:
920256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-01-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,410.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,410.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$15,358.00
$15,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,296.00
$184,296.00
One Time Cost:
$29,250.00
$29,250.00
One Time Ineligible Cost:
$0.00
$29,250.00
Total Cost:
$121,398.00
$121,398.00
Discount Percent:
58
58
Requested Amount:
$70,410.84
$70,410.84