Billed Entity:
144497
FRN:
2473748
Funding Year:
2013
470#:
594970000902321
471#:
902605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$132,616.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$132,616.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,168.48
$14,168.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,021.76
$170,021.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,021.76
$170,021.76
Discount Percent:
78
78
Requested Amount:
$132,616.97
$132,616.97