Billed Entity:
144233
FRN:
2488620
Funding Year:
2013
470#:
267290000544188
471#:
913100
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:
$39,302.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$39,302.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,879.00
$6,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$48,153.00
$48,153.00
One Time Cost:
$975.00
$975.00
One Time Ineligible Cost:
$0.00
$975.00
Total Cost:
$49,128.00
$49,128.00
Discount Percent:
80
80
Requested Amount:
$39,302.40
$39,302.40