Billed Entity:
144136
FRN:
2471630
Funding Year:
2013
470#:
335520000646937
471#:
908028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,493.69
Last Date of Service:
2019-05-31
Disbursed Amount:
$23,493.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,510.01
$2,510.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,120.12
$30,120.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,120.12
$30,120.12
Discount Percent:
78
78
Requested Amount:
$23,493.69
$23,493.69