Billed Entity:
144252
FRN:
2533021
Funding Year:
2013
470#:
179690001120910
471#:
927625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,451.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,448.86
Payment Mode:
SPI
Remaining:
$1,002.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,070.65
$1,070.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,847.80
$12,847.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,847.80
$12,847.80
Discount Percent:
58
58
Requested Amount:
$7,451.72
$7,451.72