Billed Entity:
143900
FRN:
2416021
Funding Year:
2013
470#:
267290000544188
471#:
888337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,643.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,643.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,642.37
$2,642.37
Ineligible Monthly Cost:
$0.54
$0.54
Months of Service:
7
7
Annual Recurring Charges:
$18,492.81
$18,492.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,492.81
$18,492.81
Discount Percent:
90
90
Requested Amount:
$16,643.53
$16,643.53