Billed Entity:
144007
FRN:
2440525
Funding Year:
2013
470#:
576770001042081
471#:
878578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,007.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,449.29
Payment Mode:
SPI
Remaining:
$7,558.42
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,460.07
$2,460.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,520.84
$29,520.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,520.84
$29,520.84
Discount Percent:
61
61
Requested Amount:
$18,007.71
$18,007.71