Billed Entity:
139545
FRN:
2517927
Funding Year:
2013
470#:
739530001114581
471#:
922610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,363.39
Payment Mode:
SPI
Remaining:
$2,836.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
80
80
Requested Amount:
$19,200.00
$19,200.00