Billed Entity:
144278
FRN:
2496862
Funding Year:
2013
470#:
267290000544188
471#:
915889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,229.83
Last Date of Service:
2014-01-30
Disbursed Amount:
$36,229.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,271.00
$13,271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$92,897.00
$92,897.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,897.00
$92,897.00
Discount Percent:
39
39
Requested Amount:
$36,229.83
$36,229.83