Billed Entity:
144588
FRN:
2511260
Funding Year:
2013
470#:
929560001069272
471#:
920412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$101,756.38
Last Date of Service:
 
Disbursed Amount:
$101,756.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,372.37
$14,372.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,468.44
$172,468.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,468.44
$172,468.44
Discount Percent:
59
59
Requested Amount:
$101,756.38
$101,756.38