Billed Entity:
143705
FRN:
2445320
Funding Year:
2013
470#:
134370000912908
471#:
879142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,116.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,014.40
Payment Mode:
SPI
Remaining:
$12,101.76
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,136.00
$3,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,632.00
$37,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,632.00
$37,632.00
Discount Percent:
88
88
Requested Amount:
$33,116.16
$33,116.16