Billed Entity:
144358
FRN:
2464613
Funding Year:
2013
470#:
283810000646629
471#:
886117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$75,377.15
Last Date of Service:
2016-05-26
Disbursed Amount:
$75,377.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,157.70
$8,157.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,892.40
$97,892.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,892.40
$97,892.40
Discount Percent:
77
77
Requested Amount:
$75,377.15
$75,377.15