Billed Entity:
139868
FRN:
2419822
Funding Year:
2013
470#:
150700001048534
471#:
889992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,880.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$13,650.00
$13,650.00
One Time Ineligible Cost:
$0.00
$13,650.00
Total Cost:
$44,850.00
$44,850.00
Discount Percent:
80
80
Requested Amount:
$35,880.00
$35,880.00