Billed Entity:
143715
FRN:
2438179
Funding Year:
2013
470#:
628890001042052
471#:
880570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,403.93
Last Date of Service:
 
Disbursed Amount:
$35,403.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,597.96
$3,597.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,175.52
$43,175.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,175.52
$43,175.52
Discount Percent:
82
82
Requested Amount:
$35,403.93
$35,403.93