Billed Entity:
131813
FRN:
2468268
Funding Year:
2013
470#:
625960001094466
471#:
906835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,213.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,213.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,019.84
$2,019.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,238.08
$24,238.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$24,318.08
$24,318.08
Discount Percent:
42
42
Requested Amount:
$10,213.59
$10,213.59