Billed Entity:
127548
FRN:
2410159
Funding Year:
2013
470#:
745730000563094
471#:
885343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,881.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,881.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,850.90
$1,850.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,210.80
$22,210.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,210.80
$22,210.80
Discount Percent:
67
67
Requested Amount:
$14,881.24
$14,881.24