Billed Entity:
128183
FRN:
2515020
Funding Year:
2013
470#:
498800001106096
471#:
913698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,543.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,543.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,362.90
$1,362.90
Ineligible Monthly Cost:
$108.86
$108.86
Months of Service:
12
12
Annual Recurring Charges:
$15,048.48
$15,048.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,048.48
$15,048.48
Discount Percent:
90
90
Requested Amount:
$13,543.63
$13,543.63