Billed Entity:
135438
FRN:
2422315
Funding Year:
2013
470#:
313040001051655
471#:
884574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,818.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,216.70
Payment Mode:
SPI
Remaining:
$1,602.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,729.06
$2,729.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,748.72
$32,748.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,748.72
$32,748.72
Discount Percent:
88
88
Requested Amount:
$28,818.87
$28,818.87