Billed Entity:
81373
FRN:
2434905
Funding Year:
2013
470#:
666680001054342
471#:
895957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,258.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,258.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,276.95
$1,276.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,323.40
$15,323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,323.40
$15,323.40
Discount Percent:
80
80
Requested Amount:
$12,258.72
$12,258.72