Billed Entity:
127513
FRN:
2510814
Funding Year:
2013
470#:
557540000806871
471#:
910759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$74,079.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$74,079.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$140.77
$140.77
Months of Service:
12
12
Annual Recurring Charges:
$82,310.76
$82,310.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,310.76
$82,310.76
Discount Percent:
90
90
Requested Amount:
$74,079.68
$74,079.68