Billed Entity:
144182
FRN:
2413202
Funding Year:
2013
470#:
195410000574466
471#:
886777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,011.36
Last Date of Service:
2014-10-26
Disbursed Amount:
$58,011.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,053.49
$6,053.49
Ineligible Monthly Cost:
$10.64
$10.64
Months of Service:
12
12
Annual Recurring Charges:
$72,514.20
$72,514.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,514.20
$72,514.20
Discount Percent:
80
80
Requested Amount:
$58,011.36
$58,011.36