Billed Entity:
144751
FRN:
2408855
Funding Year:
2013
470#:
526460000991039
471#:
878291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,700.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,700.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,948.00
$1,948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,376.00
$23,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,376.00
$23,376.00
Discount Percent:
80
80
Requested Amount:
$18,700.80
$18,700.80