Billed Entity:
139088
FRN:
2399127
Funding Year:
2013
470#:
268520000937933
471#:
878125
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:
$24,883.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,883.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,592.00
$2,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,104.00
$31,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,104.00
$31,104.00
Discount Percent:
80
80
Requested Amount:
$24,883.20
$24,883.20