Billed Entity:
143622
FRN:
2456171
Funding Year:
2013
470#:
109220000940279
471#:
900822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$151,203.67
Last Date of Service:
2017-07-01
Disbursed Amount:
$151,203.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$17,027.44
$17,027.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,329.28
$204,329.28
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$600.00
$0.00
Total Cost:
$204,329.28
$204,329.28
Discount Percent:
74
74
Requested Amount:
$151,203.67
$151,203.67