Billed Entity:
144439
FRN:
2450999
Funding Year:
2013
470#:
736510001062447
471#:
900086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,460.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,976.08
Payment Mode:
SPI
Remaining:
$4,484.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,515.95
$1,515.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,191.40
$18,191.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,191.40
$18,191.40
Discount Percent:
63
63
Requested Amount:
$11,460.58
$11,460.58