Billed Entity:
137572
FRN:
2445797
Funding Year:
2013
470#:
571860001062321
471#:
899372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,841.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,841.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,135.35
$3,135.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,624.20
$37,624.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,624.20
$37,624.20
Discount Percent:
74
74
Requested Amount:
$27,841.91
$27,841.91