Billed Entity:
139953
FRN:
2482395
Funding Year:
2013
470#:
922310001071797
471#:
911373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,803.22
Last Date of Service:
 
Disbursed Amount:
$45,803.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,158.02
$5,158.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,896.24
$61,896.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,896.24
$61,896.24
Discount Percent:
74
74
Requested Amount:
$45,803.22
$45,803.22