Billed Entity:
140444
FRN:
2455211
Funding Year:
2013
470#:
196670000942911
471#:
896717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,160.44
Last Date of Service:
2015-07-16
Disbursed Amount:
$22,261.68
Payment Mode:
SPI
Remaining:
$2,898.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,758.82
$2,758.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,105.84
$33,105.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,105.84
$33,105.84
Discount Percent:
76
76
Requested Amount:
$25,160.44
$25,160.44