Billed Entity:
144778
FRN:
2537898
Funding Year:
2013
470#:
151950000706886
471#:
926616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,632.00
Last Date of Service:
2014-06-01
Disbursed Amount:
$12,841.86
Payment Mode:
SPI
Remaining:
$790.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$17,600.00
$17,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
71
71
Requested Amount:
$13,632.00
$13,632.00