Billed Entity:
16046189
FRN:
2443627
Funding Year:
2013
470#:
359960001039572
471#:
898930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,321.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,321.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.17
$1,000.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,002.04
$12,002.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,002.04
$12,002.04
Discount Percent:
86
86
Requested Amount:
$10,321.75
$10,321.75