Billed Entity:
144474
FRN:
2451204
Funding Year:
2013
470#:
464860000626832
471#:
901256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,540.03
Last Date of Service:
2016-07-02
Disbursed Amount:
$20,540.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,554.73
$2,554.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,656.76
$30,656.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,656.76
$30,656.76
Discount Percent:
67
67
Requested Amount:
$20,540.03
$20,540.03