Billed Entity:
127486
FRN:
2501727
Funding Year:
2013
470#:
953640001117849
471#:
900558
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$475,020.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$475,020.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$13,250.00
$13,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,000.00
$159,000.00
One Time Cost:
$450,000.00
$450,000.00
One Time Ineligible Cost:
$0.00
$450,000.00
Total Cost:
$609,000.00
$609,000.00
Discount Percent:
78
78
Requested Amount:
$475,020.00
$475,020.00