Billed Entity:
144398
FRN:
2439976
Funding Year:
2013
470#:
702110000579731
471#:
879617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$101,246.60
Last Date of Service:
2014-09-25
Disbursed Amount:
$101,246.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,697.95
$9,697.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,375.40
$116,375.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,375.40
$116,375.40
Discount Percent:
85
87
Requested Amount:
$98,919.09
$101,246.60