Billed Entity:
134630
FRN:
2482008
Funding Year:
2013
470#:
864020001062430
471#:
911273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,418.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,576.43
Payment Mode:
SPI
Remaining:
$1,842.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,938.00
$1,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,256.00
$23,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,256.00
$23,256.00
Discount Percent:
62
62
Requested Amount:
$14,418.72
$14,418.72