Billed Entity:
222427
FRN:
2504745
Funding Year:
2013
470#:
909210001062853
471#:
917573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$22,658.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,658.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,295.08
$4,295.08
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$51,495.96
$51,495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,747.98
$25,747.98
Discount Percent:
88
88
Requested Amount:
$22,658.22
$22,658.22