Billed Entity:
143801
FRN:
2531103
Funding Year:
2013
470#:
827010001043182
471#:
881028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,433.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,325.96
Payment Mode:
SPI
Remaining:
$10,107.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,128.50
$2,128.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,542.00
$25,542.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,542.00
$25,542.00
Discount Percent:
80
80
Requested Amount:
$20,433.60
$20,433.60