Billed Entity:
143593
FRN:
2511174
Funding Year:
2013
470#:
645780000648139
471#:
878620
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:
$107,422.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$107,422.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,946.55
$9,946.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,358.60
$119,358.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,358.60
$119,358.60
Discount Percent:
90
90
Requested Amount:
$107,422.74
$107,422.74