Billed Entity:
127494
FRN:
2448043
Funding Year:
2013
470#:
586380001098936
471#:
898100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,029.15
Last Date of Service:
 
Disbursed Amount:
$12,029.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,113.81
$1,113.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,365.72
$13,365.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,365.72
$13,365.72
Discount Percent:
90
90
Requested Amount:
$12,029.15
$12,029.15