Billed Entity:
143567
FRN:
2515492
Funding Year:
2013
470#:
267290000544188
471#:
921759
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:
$148,336.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$148,336.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-07

Original
Committed
Monthly Cost:
$25,842.53
$25,842.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$180,897.71
$180,897.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,897.71
$180,897.71
Discount Percent:
82
82
Requested Amount:
$148,336.12
$148,336.12