Billed Entity:
16020152
FRN:
2474879
Funding Year:
2013
470#:
267290000544188
471#:
908854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,932.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,932.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,575.40
$2,575.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$18,027.80
$18,027.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,027.80
$18,027.80
Discount Percent:
44
44
Requested Amount:
$7,932.23
$7,932.23