Billed Entity:
126997
FRN:
2449440
Funding Year:
2013
470#:
744890001064903
471#:
900720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$225,934.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$225,934.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$22,652.20
$22,652.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,826.40
$271,826.40
One Time Cost:
$384.00
$384.00
One Time Ineligible Cost:
$0.00
$384.00
Total Cost:
$272,210.40
$272,210.40
Discount Percent:
83
83
Requested Amount:
$225,934.63
$225,934.63