Billed Entity:
16021075
FRN:
2504888
Funding Year:
2013
470#:
254120000800970
471#:
917581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,469.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,469.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,895.31
$1,895.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,743.72
$22,743.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,743.72
$22,743.72
Discount Percent:
90
90
Requested Amount:
$20,469.35
$20,469.35