Billed Entity:
143744
FRN:
2528145
Funding Year:
2013
470#:
109470001039893
471#:
878780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,431.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,431.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,696.25
$4,696.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,355.00
$56,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,355.00
$56,355.00
Discount Percent:
54
54
Requested Amount:
$30,431.70
$30,431.70