Billed Entity:
127401
FRN:
2449780
Funding Year:
2013
470#:
397060001044904
471#:
881833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$62,691.60
Last Date of Service:
 
Disbursed Amount:
$62,691.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,870.00
$5,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,440.00
$70,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,440.00
$70,440.00
Discount Percent:
89
89
Requested Amount:
$62,691.60
$62,691.60