Billed Entity:
143807
FRN:
2438047
Funding Year:
2013
470#:
500770000947497
471#:
897133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,133.22
Last Date of Service:
2017-02-17
Disbursed Amount:
$47,133.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,044.52
$5,044.52
Ineligible Monthly Cost:
$8.92
$8.92
Months of Service:
12
12
Annual Recurring Charges:
$60,427.20
$60,427.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,427.20
$60,427.20
Discount Percent:
78
78
Requested Amount:
$47,133.22
$47,133.22