Billed Entity:
143761
FRN:
2499701
Funding Year:
2013
470#:
940030000586826
471#:
913078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,012.83
Last Date of Service:
2029-01-31
Disbursed Amount:
$35,012.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,611.03
$5,611.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,332.36
$67,332.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,332.36
$67,332.36
Discount Percent:
52
52
Requested Amount:
$35,012.83
$35,012.83