Billed Entity:
143910
FRN:
2473091
Funding Year:
2013
470#:
296960000617388
471#:
908403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,558.32
Last Date of Service:
2013-08-13
Disbursed Amount:
$29,558.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,417.70
$17,417.70
Ineligible Monthly Cost:
$30.45
$30.45
Months of Service:
1
1
Annual Recurring Charges:
$17,387.25
$17,387.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,774.50
$34,774.50
Discount Percent:
85
85
Requested Amount:
$29,558.33
$29,558.33