Billed Entity:
143484
FRN:
2455575
Funding Year:
2013
470#:
872120000894017
471#:
902718
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:
$18,190.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,190.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,789.72
$3,789.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,476.64
$45,476.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,476.64
$45,476.64
Discount Percent:
40
40
Requested Amount:
$18,190.66
$18,190.66