Billed Entity:
159916
FRN:
2466125
Funding Year:
2013
470#:
867650000625793
471#:
905531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,468.32
Last Date of Service:
2014-08-26
Disbursed Amount:
$13,026.37
Payment Mode:
SPI
Remaining:
$6,441.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,319.81
$2,319.81
Ineligible Monthly Cost:
$291.86
$291.86
Months of Service:
12
12
Annual Recurring Charges:
$24,335.40
$24,335.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,335.40
$24,335.40
Discount Percent:
80
80
Requested Amount:
$19,468.32
$19,468.32