Billed Entity:
144386
FRN:
2450926
Funding Year:
2013
470#:
679880000639426
471#:
901105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$110,593.08
Last Date of Service:
2015-09-01
Disbursed Amount:
$110,593.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,472.83
$10,472.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,673.96
$125,673.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,673.96
$125,673.96
Discount Percent:
88
88
Requested Amount:
$110,593.08
$110,593.08