Billed Entity:
135491
FRN:
2519500
Funding Year:
2013
470#:
136490001115461
471#:
922690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,099.81
Last Date of Service:
 
Disbursed Amount:
$32,099.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,005.60
$3,005.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,067.20
$36,067.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,067.20
$36,067.20
Discount Percent:
89
89
Requested Amount:
$32,099.81
$32,099.81