Billed Entity:
139785
FRN:
2428724
Funding Year:
2013
470#:
265320000994259
471#:
893569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,937.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,937.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,266.00
$2,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,192.00
$27,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,192.00
$27,192.00
Discount Percent:
77
77
Requested Amount:
$20,937.84
$20,937.84