Billed Entity:
143948
FRN:
2537082
Funding Year:
2013
470#:
542320001039635
471#:
928952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,816.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$63,936.00
Payment Mode:
SPI
Remaining:
$2,880.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,100.00
$11,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,200.00
$133,200.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$139,200.00
$139,200.00
Discount Percent:
48
48
Requested Amount:
$66,816.00
$66,816.00