Billed Entity:
142102
FRN:
2440583
Funding Year:
2013
470#:
440250001075281
471#:
897978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,003.38
Last Date of Service:
 
Disbursed Amount:
$26,003.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,407.72
$2,407.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,892.64
$28,892.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,892.64
$28,892.64
Discount Percent:
90
90
Requested Amount:
$26,003.38
$26,003.38