Billed Entity:
143482
FRN:
2511332
Funding Year:
2013
470#:
406260001082941
471#:
913035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$33,933.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,933.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,284.05
$6,284.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,408.60
$75,408.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,704.30
$37,704.30
Discount Percent:
90
90
Requested Amount:
$33,933.87
$33,933.87