Billed Entity:
144358
FRN:
2464576
Funding Year:
2013
470#:
283810000646629
471#:
886117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,076.90
Last Date of Service:
2016-05-26
Disbursed Amount:
$23,720.00
Payment Mode:
SPI
Remaining:
$3,356.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,930.40
$2,930.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,164.80
$35,164.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,164.80
$35,164.80
Discount Percent:
77
77
Requested Amount:
$27,076.90
$27,076.90