Billed Entity:
140751
FRN:
2467805
Funding Year:
2013
470#:
906370001063231
471#:
906697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,464.00
Last Date of Service:
 
Disbursed Amount:
$270.27
Payment Mode:
SPI
Remaining:
$79,193.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,700.00
$7,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$92,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$92,400.00
Discount Percent:
86
86
Requested Amount:
$79,464.00
$79,464.00