Billed Entity:
16058370
FRN:
2544119
Funding Year:
2013
470#:
220030001100977
471#:
931029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,324.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,324.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,173.60
$1,173.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,083.20
$14,083.20
One Time Cost:
$8,500.00
$8,500.00
One Time Ineligible Cost:
$0.00
$8,500.00
Total Cost:
$22,583.20
$22,583.20
Discount Percent:
90
90
Requested Amount:
$20,324.88
$20,324.88