Billed Entity:
144324
FRN:
2518177
Funding Year:
2013
470#:
902340001098190
471#:
885800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,328.99
Last Date of Service:
2016-04-15
Disbursed Amount:
$12,328.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,580.64
$1,580.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,967.68
$18,967.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,967.68
$18,967.68
Discount Percent:
65
65
Requested Amount:
$12,328.99
$12,328.99