Billed Entity:
147500
FRN:
2399569
Funding Year:
2013
470#:
834480000690818
471#:
878718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,202.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,202.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,547.50
$2,547.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,570.00
$30,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,570.00
$30,570.00
Discount Percent:
53
53
Requested Amount:
$16,202.10
$16,202.10