Billed Entity:
125994
FRN:
2450018
Funding Year:
2013
470#:
178960001061778
471#:
900234
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:
$63,271.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$63,209.54
Payment Mode:
SPI
Remaining:
$61.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,369.24
$8,369.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,430.88
$100,430.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,430.88
$100,430.88
Discount Percent:
63
63
Requested Amount:
$63,271.45
$63,271.45