Billed Entity:
140895
FRN:
2471317
Funding Year:
2013
470#:
856080000932299
471#:
878218
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:
$26,646.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,374.99
Payment Mode:
SPI
Remaining:
$1,271.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,041.81
$3,041.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,501.72
$36,501.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,501.72
$36,501.72
Discount Percent:
73
73
Requested Amount:
$26,646.26
$26,646.26