Billed Entity:
138205
FRN:
2459402
Funding Year:
2013
470#:
210190001045131
471#:
903999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,719.81
Last Date of Service:
 
Disbursed Amount:
$25,719.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,582.31
$2,582.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,987.72
$30,987.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,987.72
$30,987.72
Discount Percent:
83
83
Requested Amount:
$25,719.81
$25,719.81