Billed Entity:
126461
FRN:
2459105
Funding Year:
2013
470#:
489720000979708
471#:
903920
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:
$41,790.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,790.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$59,700.00
$59,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,700.00
$59,700.00
Discount Percent:
70
70
Requested Amount:
$41,790.00
$41,790.00