Billed Entity:
143572
FRN:
2441398
Funding Year:
2013
470#:
303640000897885
471#:
878577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,223.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,223.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,909.56
$3,909.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,914.72
$46,914.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,914.72
$46,914.72
Discount Percent:
90
90
Requested Amount:
$42,223.25
$42,223.25