Billed Entity:
143721
FRN:
2448973
Funding Year:
2013
470#:
917350000802110
471#:
880803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,403.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,403.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,961.08
$3,961.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,532.96
$47,532.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,532.96
$47,532.96
Discount Percent:
85
85
Requested Amount:
$40,403.02
$40,403.02