Billed Entity:
144233
FRN:
2488874
Funding Year:
2013
470#:
793350001063183
471#:
913174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$15,669.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,669.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,102.00
$3,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$15,510.00
$15,510.00
One Time Cost:
$975.00
$975.00
One Time Ineligible Cost:
$0.00
$975.00
Total Cost:
$19,587.00
$19,587.00
Discount Percent:
80
80
Requested Amount:
$15,669.60
$15,669.60