Billed Entity:
140438
FRN:
2474300
Funding Year:
2013
470#:
265210001055792
471#:
901944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,389.57
Last Date of Service:
 
Disbursed Amount:
$15,389.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,424.96
$1,424.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,099.52
$17,099.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,099.52
$17,099.52
Discount Percent:
90
90
Requested Amount:
$15,389.57
$15,389.57