Billed Entity:
143471
FRN:
2476104
Funding Year:
2013
470#:
467790000995383
471#:
909302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$212,864.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$212,864.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,632.59
$21,632.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,591.08
$259,591.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,591.08
$259,591.08
Discount Percent:
82
82
Requested Amount:
$212,864.69
$212,864.69