Billed Entity:
144161
FRN:
2544733
Funding Year:
2013
470#:
852940001071109
471#:
903683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,381.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$73,381.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,959.77
$24,959.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$174,718.39
$174,718.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,718.39
$174,718.39
Discount Percent:
42
42
Requested Amount:
$73,381.72
$73,381.72