Billed Entity:
135438
FRN:
2420273
Funding Year:
2013
470#:
313040001051655
471#:
884574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,047.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,047.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,182.51
$2,182.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,190.12
$26,190.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,190.12
$26,190.12
Discount Percent:
88
88
Requested Amount:
$23,047.31
$23,047.31