Billed Entity:
143630
FRN:
2431101
Funding Year:
2013
470#:
622630000784909
471#:
880515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,203.07
Last Date of Service:
2015-02-04
Disbursed Amount:
$17,586.89
Payment Mode:
SPI
Remaining:
$1,616.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.64
$4,000.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,007.68
$48,007.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,007.68
$48,007.68
Discount Percent:
40
40
Requested Amount:
$19,203.07
$19,203.07