Billed Entity:
127914
FRN:
2529224
Funding Year:
2013
470#:
113350001101178
471#:
921217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,211.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,850.57
Payment Mode:
SPI
Remaining:
$3,360.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,917.82
$9,917.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,013.84
$119,013.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,013.84
$119,013.84
Discount Percent:
80
80
Requested Amount:
$95,211.07
$95,211.07