Billed Entity:
16021245
FRN:
2531629
Funding Year:
2013
470#:
941810000931478
471#:
909160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,710.51
Last Date of Service:
2015-09-30
Disbursed Amount:
$36,710.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,599.07
$3,599.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,188.84
$43,188.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,188.84
$43,188.84
Discount Percent:
85
85
Requested Amount:
$36,710.51
$36,710.51