Billed Entity:
16055469
FRN:
2474173
Funding Year:
2013
470#:
966180001009610
471#:
908673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,211.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,211.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,130.68
$6,130.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,568.16
$73,568.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,568.16
$73,568.16
Discount Percent:
90
90
Requested Amount:
$66,211.34
$66,211.34