Billed Entity:
144558
FRN:
2432315
Funding Year:
2013
470#:
819660000701853
471#:
878641
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:
$240,505.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$240,505.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,631.55
$28,631.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,578.60
$343,578.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,578.60
$343,578.60
Discount Percent:
70
70
Requested Amount:
$240,505.02
$240,505.02