Billed Entity:
140819
FRN:
2499000
Funding Year:
2013
470#:
634470001105392
471#:
902681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,100.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,100.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,889.58
$6,889.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,674.96
$82,674.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,674.96
$82,674.96
Discount Percent:
86
86
Requested Amount:
$71,100.47
$71,100.47