Billed Entity:
129321
FRN:
2417742
Funding Year:
2013
470#:
881200001039524
471#:
882359
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:
$19,385.35
Last Date of Service:
 
Disbursed Amount:
$19,385.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,923.15
$1,923.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,077.80
$23,077.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,077.80
$23,077.80
Discount Percent:
84
84
Requested Amount:
$19,385.35
$19,385.35