Billed Entity:
145629
FRN:
2426319
Funding Year:
2013
470#:
858640000980356
471#:
891733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,412.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,094.47
Payment Mode:
SPI
Remaining:
$8,317.53
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,550.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$42,600.00
Discount Percent:
62
62
Requested Amount:
$26,412.00
$26,412.00