Billed Entity:
143640
FRN:
2421190
Funding Year:
2013
470#:
987200001048368
471#:
890453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$301,405.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$301,405.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,901.38
$29,901.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,816.56
$358,816.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,816.56
$358,816.56
Discount Percent:
84
84
Requested Amount:
$301,405.91
$301,405.91