Billed Entity:
128168
FRN:
2462274
Funding Year:
2013
470#:
268290000860766
471#:
904745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,182.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,182.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,428.02
$1,428.02
Ineligible Monthly Cost:
$20.99
$20.99
Months of Service:
12
12
Annual Recurring Charges:
$16,884.36
$16,884.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,884.36
$16,884.36
Discount Percent:
84
84
Requested Amount:
$14,182.86
$14,182.86