Billed Entity:
132662
FRN:
2508084
Funding Year:
2013
470#:
200780000931653
471#:
919395
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:
$17,649.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,649.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,106.08
$2,106.08
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$25,212.96
$25,212.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,212.96
$25,212.96
Discount Percent:
70
70
Requested Amount:
$17,649.07
$17,649.07