Billed Entity:
144211
FRN:
2497754
Funding Year:
2013
470#:
803930001092586
471#:
916230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-08
Service Start Date (486):
2013-07-08
Committed Amount:
$83,975.76
Last Date of Service:
2018-07-08
Disbursed Amount:
$83,975.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,112.00
$11,112.00
Ineligible Monthly Cost:
$970.00
$970.00
Months of Service:
12
12
Annual Recurring Charges:
$121,704.00
$121,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,704.00
$121,704.00
Discount Percent:
69
69
Requested Amount:
$83,975.76
$83,975.76