Billed Entity:
140039
FRN:
2436244
Funding Year:
2013
470#:
370780001038085
471#:
894389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,471.23
Last Date of Service:
 
Disbursed Amount:
$29,471.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,069.92
$3,069.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,839.04
$36,839.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,839.04
$36,839.04
Discount Percent:
80
80
Requested Amount:
$29,471.23
$29,471.23