Billed Entity:
127629
FRN:
2486360
Funding Year:
2013
470#:
356010000873560
471#:
912482
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:
$25,743.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,508.99
Payment Mode:
SPI
Remaining:
$2,234.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,648.53
$2,648.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,782.36
$31,782.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,782.36
$31,782.36
Discount Percent:
81
81
Requested Amount:
$25,743.71
$25,743.71