Billed Entity:
144140
FRN:
2412128
Funding Year:
2013
470#:
267290000544188
471#:
886322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,949.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$50,949.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,095.09
$11,095.09
Ineligible Monthly Cost:
$67.13
$67.13
Months of Service:
7
7
Annual Recurring Charges:
$77,195.72
$77,195.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,195.72
$77,195.72
Discount Percent:
66
66
Requested Amount:
$50,949.18
$50,949.18