Billed Entity:
125312
FRN:
2486586
Funding Year:
2013
470#:
205560000696017
471#:
904689
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:
$14,500.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,500.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,701.90
$1,701.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,422.80
$20,422.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,422.80
$20,422.80
Discount Percent:
71
71
Requested Amount:
$14,500.19
$14,500.19