Billed Entity:
132362
FRN:
2507631
Funding Year:
2013
470#:
468680001101131
471#:
890785
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:
$17,974.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,895.48
Payment Mode:
SPI
Remaining:
$13,079.32
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,484.00
$2,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,808.00
$29,808.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$29,958.00
$29,958.00
Discount Percent:
60
60
Requested Amount:
$17,974.80
$17,974.80