Billed Entity:
127377
FRN:
2429503
Funding Year:
2013
470#:
333650001072144
471#:
893869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$87,480.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,160.00
Payment Mode:
SPI
Remaining:
$58,320.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
81
81
Requested Amount:
$87,480.00
$87,480.00