Billed Entity:
127374
FRN:
2430446
Funding Year:
2013
470#:
106730000938464
471#:
890069
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:
$95,452.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$95,452.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,143.00
$9,143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,716.00
$109,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,716.00
$109,716.00
Discount Percent:
87
87
Requested Amount:
$95,452.92
$95,452.92