Billed Entity:
143782
FRN:
2524764
Funding Year:
2013
470#:
242840000930791
471#:
925079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$327,895.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$327,895.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,794.45
$44,794.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537,533.40
$537,533.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537,533.40
$537,533.40
Discount Percent:
61
61
Requested Amount:
$327,895.37
$327,895.37