Billed Entity:
147500
FRN:
2399607
Funding Year:
2013
470#:
834480000690818
471#:
879122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,208.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,208.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,886.50
$5,886.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,638.00
$70,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,638.00
$70,638.00
Discount Percent:
64
64
Requested Amount:
$45,208.32
$45,208.32