Billed Entity:
122770
FRN:
2524200
Funding Year:
2013
470#:
753540001081265
471#:
918970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$116,678.56
Last Date of Service:
 
Disbursed Amount:
$87,463.00
Payment Mode:
SPI
Remaining:
$29,215.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,803.57
$10,803.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,642.84
$129,642.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,642.84
$129,642.84
Discount Percent:
90
90
Requested Amount:
$116,678.56
$116,678.56