Billed Entity:
144407
FRN:
2415456
Funding Year:
2013
470#:
641600000789312
471#:
887911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$146,875.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$146,875.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-16

Original
Committed
Monthly Cost:
$14,571.00
$14,571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,852.00
$174,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,852.00
$174,852.00
Discount Percent:
84
84
Requested Amount:
$146,875.68
$146,875.68