Billed Entity:
141497
FRN:
2442962
Funding Year:
2013
470#:
155070001074440
471#:
898678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,511.48
Last Date of Service:
 
Disbursed Amount:
$18,511.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,773.13
$1,773.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,277.56
$21,277.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,277.56
$21,277.56
Discount Percent:
87
87
Requested Amount:
$18,511.48
$18,511.48