Billed Entity:
144352
FRN:
2494046
Funding Year:
2013
470#:
207930000657685
471#:
915015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,309.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,309.74
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,803.10
$1,803.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,637.20
$21,637.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,637.20
$21,637.20
Discount Percent:
80
80
Requested Amount:
$17,309.76
$17,309.76