Billed Entity:
144331
FRN:
2501979
Funding Year:
2013
470#:
121740000680641
471#:
917326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$112,331.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$112,331.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$10,401.11
$10,401.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,813.32
$124,813.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,813.32
$124,813.32
Discount Percent:
90
90
Requested Amount:
$112,331.99
$112,331.99