Billed Entity:
144603
FRN:
2512918
Funding Year:
2013
470#:
135420000998038
471#:
902339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,936.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,444.95
Payment Mode:
SPI
Remaining:
$491.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,389.19
$2,389.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,670.28
$28,670.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,670.28
$28,670.28
Discount Percent:
80
80
Requested Amount:
$22,936.22
$22,936.22