Billed Entity:
139991
FRN:
2512458
Funding Year:
2013
470#:
533590000912075
471#:
920738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$108,149.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$108,149.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,179.00
$12,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,148.00
$146,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,148.00
$146,148.00
Discount Percent:
74
74
Requested Amount:
$108,149.52
$108,149.52