Billed Entity:
144448
FRN:
2412259
Funding Year:
2013
470#:
784910000617252
471#:
886367
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:
$39,375.94
Last Date of Service:
2015-08-18
Disbursed Amount:
$39,375.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,645.92
$3,645.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,751.04
$43,751.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,751.04
$43,751.04
Discount Percent:
90
90
Requested Amount:
$39,375.94
$39,375.94