Billed Entity:
21173
FRN:
2423453
Funding Year:
2013
470#:
557650001047319
471#:
891506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,155.74
Last Date of Service:
 
Disbursed Amount:
$10,155.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,115.78
$2,115.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,389.36
$25,389.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,389.36
$25,389.36
Discount Percent:
40
40
Requested Amount:
$10,155.74
$10,155.74