Billed Entity:
132216
FRN:
2444908
Funding Year:
2013
470#:
908200000943182
471#:
899375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,891.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,959.20
Payment Mode:
SPI
Remaining:
$1,932.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,046.48
$2,046.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,557.76
$24,557.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,557.76
$24,557.76
Discount Percent:
81
81
Requested Amount:
$19,891.79
$19,891.79