Billed Entity:
145563
FRN:
2510940
Funding Year:
2013
470#:
649040000950485
471#:
915141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,818.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,184.54
Payment Mode:
SPI
Remaining:
$8,633.63
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,568.79
$2,568.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,825.48
$30,825.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,825.48
$30,825.48
Discount Percent:
87
87
Requested Amount:
$26,818.17
$26,818.17