Billed Entity:
144449
FRN:
2425068
Funding Year:
2013
470#:
366510000707971
471#:
892295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,934.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,934.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,216.14
$2,216.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,593.68
$26,593.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,593.68
$26,593.68
Discount Percent:
90
90
Requested Amount:
$23,934.31
$23,934.31