Billed Entity:
126936
FRN:
2518617
Funding Year:
2013
470#:
516790000986237
471#:
922900
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:
$12,055.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,055.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,128.75
$1,128.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,545.00
$13,545.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,545.00
$13,545.00
Discount Percent:
89
89
Requested Amount:
$12,055.05
$12,055.05