Billed Entity:
124259
FRN:
2461764
Funding Year:
2013
470#:
498000001064170
471#:
904788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115,077.02
Last Date of Service:
 
Disbursed Amount:
$114,643.98
Payment Mode:
SPI
Remaining:
$433.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,655.28
$10,655.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,863.36
$127,863.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,863.36
$127,863.36
Discount Percent:
90
90
Requested Amount:
$115,077.02
$115,077.02