Billed Entity:
16029407
FRN:
2443028
Funding Year:
2013
470#:
849020001093542
471#:
898708
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:
$25,293.60
Last Date of Service:
 
Disbursed Amount:
$25,293.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,342.00
$2,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,104.00
$28,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,104.00
$28,104.00
Discount Percent:
90
90
Requested Amount:
$25,293.60
$25,293.60