Billed Entity:
16045850
FRN:
2541398
Funding Year:
2013
470#:
976430001127890
471#:
928803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,241.15
Last Date of Service:
 
Disbursed Amount:
$43,241.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,469.50
$4,469.50
Ineligible Monthly Cost:
$465.69
$465.69
Months of Service:
12
12
Annual Recurring Charges:
$48,045.72
$48,045.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,045.72
$48,045.72
Discount Percent:
90
90
Requested Amount:
$43,241.15
$43,241.15