Billed Entity:
139267
FRN:
2407470
Funding Year:
2013
470#:
905390000871418
471#:
883878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,923.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$87,840.00
Payment Mode:
SPI
Remaining:
$8,083.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,992.00
$9,992.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,904.00
$119,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,904.00
$119,904.00
Discount Percent:
80
80
Requested Amount:
$95,923.20
$95,923.20