Billed Entity:
144447
FRN:
2482188
Funding Year:
2013
470#:
782280000677938
471#:
911337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,785.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,785.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,554.19
$1,554.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,650.28
$18,650.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,650.28
$18,650.28
Discount Percent:
90
90
Requested Amount:
$16,785.25
$16,785.25