Billed Entity:
122775
FRN:
2456714
Funding Year:
2013
470#:
915520001009418
471#:
903066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$321,799.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$321,799.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,796.26
$29,796.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,555.12
$357,555.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,555.12
$357,555.12
Discount Percent:
90
90
Requested Amount:
$321,799.61
$321,799.61