Billed Entity:
144573
FRN:
2472788
Funding Year:
2013
470#:
669110000959874
471#:
908325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,754.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,754.37
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,627.34
$2,627.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,528.08
$31,528.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,528.08
$31,528.08
Discount Percent:
69
69
Requested Amount:
$21,754.38
$21,754.38