Billed Entity:
144468
FRN:
2443079
Funding Year:
2013
470#:
313410000791331
471#:
898681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$152,944.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$152,944.14
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,820.17
$14,820.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,842.04
$177,842.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,842.04
$177,842.04
Discount Percent:
86
86
Requested Amount:
$152,944.15
$152,944.15