Billed Entity:
143195
FRN:
2521358
Funding Year:
2013
470#:
189210000610242
471#:
896251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$166,581.36
Last Date of Service:
2015-10-31
Disbursed Amount:
$166,581.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,929.00
$16,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,148.00
$203,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,148.00
$203,148.00
Discount Percent:
82
82
Requested Amount:
$166,581.36
$166,581.36