Billed Entity:
225559
FRN:
2426399
Funding Year:
2013
470#:
135580001000910
471#:
892367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,597.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,982.14
Payment Mode:
SPI
Remaining:
$10,615.24
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$3,694.08
$3,694.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,328.96
$44,328.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,328.96
$44,328.96
Discount Percent:
60
60
Requested Amount:
$26,597.38
$26,597.38