Billed Entity:
144351
FRN:
2402970
Funding Year:
2013
470#:
107240000656612
471#:
881453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,659.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,786.44
Payment Mode:
SPI
Remaining:
$6,873.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,730.54
$2,730.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,766.48
$32,766.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,766.48
$32,766.48
Discount Percent:
60
60
Requested Amount:
$19,659.89
$19,659.89