Billed Entity:
125189
FRN:
2544190
Funding Year:
2013
470#:
225490001104368
471#:
931034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,999.34
Last Date of Service:
 
Disbursed Amount:
$18,999.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,513.14
$2,513.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,157.68
$30,157.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,157.68
$30,157.68
Discount Percent:
63
63
Requested Amount:
$18,999.34
$18,999.34