Billed Entity:
143947
FRN:
2446220
Funding Year:
2013
470#:
624490000627420
471#:
899676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$92,968.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$92,968.08
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,898.74
$14,898.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,784.88
$178,784.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,784.88
$178,784.88
Discount Percent:
52
52
Requested Amount:
$92,968.14
$92,968.14