Billed Entity:
144145
FRN:
2412033
Funding Year:
2013
470#:
720140000629108
471#:
886254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,094.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$40,094.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,351.36
$9,351.36
Ineligible Monthly Cost:
$259.68
$259.68
Months of Service:
7
7
Annual Recurring Charges:
$63,641.76
$63,641.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,641.76
$63,641.76
Discount Percent:
63
63
Requested Amount:
$40,094.31
$40,094.31