Billed Entity:
132708
FRN:
2446911
Funding Year:
2013
470#:
443520000899024
471#:
899370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,835.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,833.51
Payment Mode:
SPI
Remaining:
$9,002.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,798.71
$1,798.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,584.52
$21,584.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,584.52
$21,584.52
Discount Percent:
78
78
Requested Amount:
$16,835.93
$16,835.93