Billed Entity:
125961
FRN:
2479245
Funding Year:
2013
470#:
298750001014674
471#:
910340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,340.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,340.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,007.00
$2,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,084.00
$24,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,084.00
$24,084.00
Discount Percent:
72
72
Requested Amount:
$17,340.48
$17,340.48