Billed Entity:
132604
FRN:
2503343
Funding Year:
2013
470#:
431350001075519
471#:
912956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,372.71
Last Date of Service:
 
Disbursed Amount:
$14,372.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,640.72
$1,640.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,688.64
$19,688.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,688.64
$19,688.64
Discount Percent:
73
73
Requested Amount:
$14,372.71
$14,372.71