Billed Entity:
143580
FRN:
2483652
Funding Year:
2013
470#:
505260000930967
471#:
878644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$231,156.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$231,156.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$24,696.25
$24,696.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,355.00
$296,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,355.00
$296,355.00
Discount Percent:
78
78
Requested Amount:
$231,156.90
$231,156.90