Billed Entity:
143464
FRN:
2501463
Funding Year:
2013
470#:
153840001092235
471#:
904857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$12,964.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,964.73
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,401.97
$5,401.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$27,009.85
$27,009.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,411.82
$32,411.82
Discount Percent:
40
40
Requested Amount:
$12,964.73
$12,964.73