Billed Entity:
144025
FRN:
2407102
Funding Year:
2013
470#:
529940000781197
471#:
883671
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:
$41,107.50
Last Date of Service:
2020-01-07
Disbursed Amount:
$41,107.49
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,806.25
$3,806.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,675.00
$45,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,675.00
$45,675.00
Discount Percent:
90
90
Requested Amount:
$41,107.50
$41,107.50