Billed Entity:
143636
FRN:
2428793
Funding Year:
2013
470#:
443030000891096
471#:
892387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100,762.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$100,762.12
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$20,992.11
$20,992.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,905.32
$251,905.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,905.32
$251,905.32
Discount Percent:
40
40
Requested Amount:
$100,762.13
$100,762.13