Billed Entity:
134630
FRN:
2481671
Funding Year:
2013
470#:
233830001101511
471#:
911137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,106.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,345.07
Payment Mode:
SPI
Remaining:
$13,761.84
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,326.76
$3,326.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,921.12
$39,921.12
One Time Cost:
$2,186.80
$2,186.80
One Time Ineligible Cost:
$0.00
$2,186.80
Total Cost:
$42,107.92
$42,107.92
Discount Percent:
62
62
Requested Amount:
$26,106.91
$26,106.91