Billed Entity:
135793
FRN:
2434224
Funding Year:
2013
470#:
710650001055160
471#:
886598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,004.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$23,004.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,195.00
$3,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,340.00
$38,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,340.00
$38,340.00
Discount Percent:
60
60
Requested Amount:
$23,004.00
$23,004.00