Billed Entity:
144134
FRN:
2513749
Funding Year:
2013
470#:
763290000717757
471#:
882707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,975.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,975.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,990.00
$7,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,880.00
$95,880.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$96,180.00
$96,180.00
Discount Percent:
53
53
Requested Amount:
$50,975.40
$50,975.40