Billed Entity:
143726
FRN:
2419990
Funding Year:
2013
470#:
304420000864745
471#:
879993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$107,364.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$107,364.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,426.47
$12,426.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,117.64
$149,117.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,117.64
$149,117.64
Discount Percent:
72
72
Requested Amount:
$107,364.70
$107,364.70