Billed Entity:
143775
FRN:
2422277
Funding Year:
2013
470#:
904700000876798
471#:
890901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,878.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,878.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,795.00
$1,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,540.00
$21,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,540.00
$21,540.00
Discount Percent:
83
83
Requested Amount:
$17,878.20
$17,878.20