Billed Entity:
93851
FRN:
2405527
Funding Year:
2013
470#:
757440000906788
471#:
882964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,099.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,099.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,270.70
$1,270.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,248.40
$15,248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,248.40
$15,248.40
Discount Percent:
40
40
Requested Amount:
$6,099.36
$6,099.36