Billed Entity:
143499
FRN:
2501472
Funding Year:
2013
470#:
383260000618753
471#:
908665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$204,728.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$204,728.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,190.00
$32,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,280.00
$386,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,280.00
$386,280.00
Discount Percent:
53
53
Requested Amount:
$204,728.40
$204,728.40