Billed Entity:
144454
FRN:
2412131
Funding Year:
2013
470#:
497450000568877
471#:
886323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,578.89
Last Date of Service:
2014-08-02
Disbursed Amount:
$73,578.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,812.86
$6,812.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,754.32
$81,754.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,754.32
$81,754.32
Discount Percent:
90
90
Requested Amount:
$73,578.89
$73,578.89