Billed Entity:
143659
FRN:
2427208
Funding Year:
2013
470#:
857920000795214
471#:
892395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,502.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,502.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
71
71
Requested Amount:
$11,502.00
$11,502.00