Billed Entity:
53285
FRN:
2434846
Funding Year:
2013
470#:
339880000952829
471#:
895971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,845.73
Last Date of Service:
2015-09-15
Disbursed Amount:
$11,845.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,233.93
$1,233.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,807.16
$14,807.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,807.16
$14,807.16
Discount Percent:
80
80
Requested Amount:
$11,845.73
$11,845.73