Billed Entity:
143944
FRN:
2434934
Funding Year:
2013
470#:
596200001052267
471#:
885680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$142,843.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$142,843.67
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,576.00
$27,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$193,032.00
$193,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,032.00
$193,032.00
Discount Percent:
74
74
Requested Amount:
$142,843.68
$142,843.68