Billed Entity:
144363
FRN:
2425779
Funding Year:
2013
470#:
869100000950383
471#:
889860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,567.55
Last Date of Service:
2016-10-07
Disbursed Amount:
$15,567.54
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,621.62
$1,621.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,459.44
$19,459.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,459.44
$19,459.44
Discount Percent:
80
80
Requested Amount:
$15,567.55
$15,567.55