Billed Entity:
127629
FRN:
2499257
Funding Year:
2013
470#:
984800001097981
471#:
916730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,947.66
Last Date of Service:
 
Disbursed Amount:
$21,947.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,257.99
$2,257.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,095.88
$27,095.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,095.88
$27,095.88
Discount Percent:
81
81
Requested Amount:
$21,947.66
$21,947.66