Billed Entity:
140949
FRN:
2441411
Funding Year:
2013
470#:
435840001045221
471#:
898202
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:
$24,551.06
Last Date of Service:
 
Disbursed Amount:
$24,551.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,353.97
$3,353.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,247.64
$40,247.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,247.64
$40,247.64
Discount Percent:
61
61
Requested Amount:
$24,551.06
$24,551.06