Billed Entity:
144176
FRN:
2438155
Funding Year:
2013
470#:
969770001062237
471#:
897175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,124.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,162.44
Payment Mode:
SPI
Remaining:
$2,962.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,122.68
$1,122.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,472.16
$13,472.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,472.16
$13,472.16
Discount Percent:
90
90
Requested Amount:
$12,124.94
$12,124.94