Billed Entity:
144623
FRN:
2533565
Funding Year:
2013
470#:
897390001117403
471#:
927722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$123,429.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$123,429.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,245.00
$12,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,940.00
$146,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,940.00
$146,940.00
Discount Percent:
84
84
Requested Amount:
$123,429.60
$123,429.60