Billed Entity:
144782
FRN:
2523888
Funding Year:
2013
470#:
375830001124850
471#:
924769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,708.48
Last Date of Service:
2015-02-02
Disbursed Amount:
$15,708.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,639.18
$1,639.18
Ineligible Monthly Cost:
$2.88
$2.88
Months of Service:
12
12
Annual Recurring Charges:
$19,635.60
$19,635.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,635.60
$19,635.60
Discount Percent:
80
80
Requested Amount:
$15,708.48
$15,708.48