Billed Entity:
125198
FRN:
2499349
Funding Year:
2013
470#:
492270000870779
471#:
916746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,998.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,998.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,999.76
$8,999.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,997.12
$107,997.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,997.12
$107,997.12
Discount Percent:
50
50
Requested Amount:
$53,998.56
$53,998.56