Billed Entity:
144034
FRN:
2483748
Funding Year:
2013
470#:
940720001115749
471#:
910076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-24
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,007.17
Last Date of Service:
 
Disbursed Amount:
$19,007.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$1,820.61
$1,820.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,847.32
$21,847.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,847.32
$21,847.32
Discount Percent:
87
87
Requested Amount:
$19,007.17
$19,007.17