Billed Entity:
144350
FRN:
2400097
Funding Year:
2013
470#:
775660000784165
471#:
879318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,677.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,677.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,553.78
$2,553.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,645.36
$30,645.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,645.36
$30,645.36
Discount Percent:
74
74
Requested Amount:
$22,677.57
$22,677.57