Billed Entity:
135356
FRN:
2508104
Funding Year:
2013
470#:
786980000797760
471#:
881574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,283.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,618.30
Payment Mode:
SPI
Remaining:
$4,664.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,137.34
$1,137.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,648.08
$13,648.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,648.08
$13,648.08
Discount Percent:
90
90
Requested Amount:
$12,283.27
$12,283.27