Billed Entity:
125946
FRN:
2404779
Funding Year:
2013
470#:
789320000844886
471#:
882454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,361.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,361.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,808.49
$1,808.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,701.88
$21,701.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,701.88
$21,701.88
Discount Percent:
80
80
Requested Amount:
$17,361.50
$17,361.50