Billed Entity:
143648
FRN:
2492120
Funding Year:
2013
470#:
822140001094760
471#:
907568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,443.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,738.59
Payment Mode:
SPI
Remaining:
$704.81
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$2,351.25
$2,351.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,215.00
$28,215.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,215.00
$28,215.00
Discount Percent:
76
76
Requested Amount:
$21,443.40
$21,443.40