Billed Entity:
144518
FRN:
2401438
Funding Year:
2013
470#:
596950001036257
471#:
880443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,442.45
Last Date of Service:
 
Disbursed Amount:
$22,442.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,909.76
$2,909.76
Ineligible Monthly Cost:
$118.41
$118.41
Months of Service:
12
12
Annual Recurring Charges:
$33,496.20
$33,496.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,496.20
$33,496.20
Discount Percent:
67
67
Requested Amount:
$22,442.45
$22,442.45