Billed Entity:
135707
FRN:
2487217
Funding Year:
2013
470#:
826450001072387
471#:
912646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,622.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,622.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,879.78
$3,879.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,557.36
$46,557.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,557.36
$46,557.36
Discount Percent:
40
40
Requested Amount:
$18,622.94
$18,622.94