Billed Entity:
144353
FRN:
2507337
Funding Year:
2013
470#:
259540000725412
471#:
918953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,463.69
Last Date of Service:
2017-03-23
Disbursed Amount:
$30,463.68
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-06-25

Original
Committed
Monthly Cost:
$3,477.59
$3,477.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,731.08
$41,731.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,731.08
$41,731.08
Discount Percent:
73
73
Requested Amount:
$30,463.69
$30,463.69