Billed Entity:
143947
FRN:
2446205
Funding Year:
2013
470#:
267290000544188
471#:
899697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,573.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,573.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,068.95
$3,068.95
Ineligible Monthly Cost:
$164.19
$164.19
Months of Service:
7
7
Annual Recurring Charges:
$20,333.32
$20,333.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,333.32
$20,333.32
Discount Percent:
52
52
Requested Amount:
$10,573.33
$10,573.33