Billed Entity:
143515
FRN:
2506069
Funding Year:
2013
470#:
420010001042328
471#:
878698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,995.27
Last Date of Service:
 
Disbursed Amount:
$29,995.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,048.30
$3,048.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,579.60
$36,579.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,579.60
$36,579.60
Discount Percent:
82
82
Requested Amount:
$29,995.27
$29,995.27