Billed Entity:
144689
FRN:
2416172
Funding Year:
2013
470#:
276020000648163
471#:
888431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,566.85
Last Date of Service:
2017-03-30
Disbursed Amount:
$29,566.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,079.88
$3,079.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,958.56
$36,958.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,958.56
$36,958.56
Discount Percent:
80
80
Requested Amount:
$29,566.85
$29,566.85