Billed Entity:
127473
FRN:
2399084
Funding Year:
2013
470#:
177390000700196
471#:
878722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$102,297.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$102,297.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,656.00
$10,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,872.00
$127,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,872.00
$127,872.00
Discount Percent:
80
80
Requested Amount:
$102,297.60
$102,297.60