Billed Entity:
139311
FRN:
2471913
Funding Year:
2013
470#:
557760000726929
471#:
907797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,722.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,714.65
Payment Mode:
SPI
Remaining:
$7.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,585.41
$3,585.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,024.92
$43,024.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,024.92
$43,024.92
Discount Percent:
90
90
Requested Amount:
$38,722.43
$38,722.43