Billed Entity:
143948
FRN:
2402459
Funding Year:
2013
470#:
542320001039635
471#:
881238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,672.42
Last Date of Service:
 
Disbursed Amount:
$37,672.41
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,540.35
$6,540.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,484.20
$78,484.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,484.20
$78,484.20
Discount Percent:
48
48
Requested Amount:
$37,672.42
$37,672.42