Billed Entity:
144523
FRN:
2518390
Funding Year:
2013
470#:
779610001064224
471#:
916545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,604.92
Last Date of Service:
 
Disbursed Amount:
$15,604.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$1,444.90
$1,444.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,338.80
$17,338.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,338.80
$17,338.80
Discount Percent:
90
90
Requested Amount:
$15,604.92
$15,604.92