Billed Entity:
143604
FRN:
2530599
Funding Year:
2013
470#:
783180000648015
471#:
893847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,376.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,354.21
Payment Mode:
SPI
Remaining:
$10,022.51
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,869.32
$3,869.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$27,085.24
$27,085.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,085.24
$27,085.24
Discount Percent:
90
90
Requested Amount:
$24,376.72
$24,376.72