Billed Entity:
144198
FRN:
2542545
Funding Year:
2013
470#:
688980000807530
471#:
930500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,397.68
Last Date of Service:
2019-01-29
Disbursed Amount:
$33,397.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,522.00
$7,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,264.00
$90,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,264.00
$90,264.00
Discount Percent:
37
37
Requested Amount:
$33,397.68
$33,397.68