Billed Entity:
144234
FRN:
2488866
Funding Year:
2013
470#:
510070001086419
471#:
913143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,803.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$23,803.20
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$3,306.00
$3,306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,672.00
$39,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,672.00
$39,672.00
Discount Percent:
60
60
Requested Amount:
$23,803.20
$23,803.20