Billed Entity:
143936
FRN:
2447380
Funding Year:
2013
470#:
261270000868280
471#:
899932
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:
$63,439.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$63,439.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,606.83
$10,606.83
Ineligible Monthly Cost:
$308.24
$308.24
Months of Service:
7
7
Annual Recurring Charges:
$72,090.13
$72,090.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,090.13
$72,090.13
Discount Percent:
88
88
Requested Amount:
$63,439.31
$63,439.31