Billed Entity:
136273
FRN:
2456489
Funding Year:
2013
470#:
207900001072712
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:
$26,632.10
Last Date of Service:
 
Disbursed Amount:
$26,632.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,610.99
$2,610.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,331.88
$31,331.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,331.88
$31,331.88
Discount Percent:
85
85
Requested Amount:
$26,632.10
$26,632.10