Billed Entity:
144397
FRN:
2530858
Funding Year:
2013
470#:
382250001078673
471#:
926986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$86,112.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$86,112.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,319.58
$9,319.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,834.96
$111,834.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,834.96
$111,834.96
Discount Percent:
77
77
Requested Amount:
$86,112.92
$86,112.92