Billed Entity:
131869
FRN:
2450221
Funding Year:
2013
470#:
447020001089125
471#:
900921
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:
$12,192.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,902.56
Payment Mode:
SPI
Remaining:
$6,289.44
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,348.00
$1,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,176.00
$16,176.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$16,256.00
$16,256.00
Discount Percent:
75
75
Requested Amount:
$12,192.00
$12,192.00