Billed Entity:
144585
FRN:
2444500
Funding Year:
2013
470#:
988000001039105
471#:
899272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,256.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,256.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,330.72
$2,330.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,968.64
$27,968.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,968.64
$27,968.64
Discount Percent:
76
76
Requested Amount:
$21,256.17
$21,256.17