Billed Entity:
139208
FRN:
2399816
Funding Year:
2013
470#:
168120001048125
471#:
878183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,729.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,207.58
Payment Mode:
SPI
Remaining:
$6,522.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,248.00
$1,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,976.00
$14,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,976.00
$14,976.00
Discount Percent:
85
85
Requested Amount:
$12,729.60
$12,729.60