Billed Entity:
143794
FRN:
2519609
Funding Year:
2013
470#:
455070000796002
471#:
895386
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:
$92,391.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$92,391.96
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,389.43
$9,389.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,673.16
$112,673.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,673.16
$112,673.16
Discount Percent:
82
82
Requested Amount:
$92,391.99
$92,391.99