Billed Entity:
144136
FRN:
2471639
Funding Year:
2013
470#:
335520000646937
471#:
908028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$281,652.51
Last Date of Service:
2019-05-31
Disbursed Amount:
$281,652.48
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,091.08
$30,091.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,092.96
$361,092.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,092.96
$361,092.96
Discount Percent:
78
78
Requested Amount:
$281,652.51
$281,652.51