Billed Entity:
144166
FRN:
2505070
Funding Year:
2013
470#:
442150000629482
471#:
894898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,863.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,863.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,732.70
$6,732.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$47,128.90
$47,128.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,128.90
$47,128.90
Discount Percent:
57
57
Requested Amount:
$26,863.47
$26,863.47