Billed Entity:
128833
FRN:
2415174
Funding Year:
2013
470#:
640570001077226
471#:
888107
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:
$37,607.65
Last Date of Service:
 
Disbursed Amount:
$37,607.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,869.10
$3,869.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,429.20
$46,429.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,429.20
$46,429.20
Discount Percent:
81
81
Requested Amount:
$37,607.65
$37,607.65