Billed Entity:
144386
FRN:
2481061
Funding Year:
2013
470#:
664270001063120
471#:
901105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,523.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$789.46
Payment Mode:
SPI
Remaining:
$10,734.14
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,067.00
$1,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,804.00
$12,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,804.00
$12,804.00
Discount Percent:
90
90
Requested Amount:
$11,523.60
$11,523.60