Billed Entity:
143628
FRN:
2398811
Funding Year:
2013
470#:
776280000700301
471#:
878554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,835.60
Last Date of Service:
2014-08-05
Disbursed Amount:
$37,835.58
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,531.52
$5,531.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,378.24
$66,378.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,378.24
$66,378.24
Discount Percent:
57
57
Requested Amount:
$37,835.60
$37,835.60