Billed Entity:
135260
FRN:
2491855
Funding Year:
2013
470#:
376080001099107
471#:
913928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,369.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,466.45
Payment Mode:
SPI
Remaining:
$5,903.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,279.43
$1,279.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,353.16
$15,353.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,353.16
$15,353.16
Discount Percent:
48
48
Requested Amount:
$7,369.52
$7,369.52