Billed Entity:
136273
FRN:
2456425
Funding Year:
2013
470#:
949340000988653
471#:
903009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,163.60
Last Date of Service:
2015-03-11
Disbursed Amount:
$24,163.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,368.98
$2,368.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,427.76
$28,427.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,427.76
$28,427.76
Discount Percent:
85
85
Requested Amount:
$24,163.60
$24,163.60