Billed Entity:
144273
FRN:
2447524
Funding Year:
2013
470#:
284190000644579
471#:
900036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,883.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,883.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,953.68
$4,953.68
Ineligible Monthly Cost:
$709.43
$709.43
Months of Service:
7
7
Annual Recurring Charges:
$29,709.75
$29,709.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,709.75
$29,709.75
Discount Percent:
40
40
Requested Amount:
$11,883.90
$11,883.90