Billed Entity:
122770
FRN:
2537094
Funding Year:
2013
470#:
686290001081199
471#:
928844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,559.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,559.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,181.44
$2,181.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,177.28
$26,177.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,177.28
$26,177.28
Discount Percent:
90
90
Requested Amount:
$23,559.55
$23,559.55