Billed Entity:
143467
FRN:
2450428
Funding Year:
2013
470#:
209890001046724
471#:
892344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,235.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,235.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,332.75
$2,332.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,993.00
$27,993.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,993.00
$27,993.00
Discount Percent:
58
58
Requested Amount:
$16,235.94
$16,235.94