Billed Entity:
135534
FRN:
2405271
Funding Year:
2013
470#:
569970000892420
471#:
882740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,119.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,345.77
Payment Mode:
SPI
Remaining:
$1,774.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,756.86
$2,756.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,082.32
$33,082.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,082.32
$33,082.32
Discount Percent:
85
85
Requested Amount:
$28,119.97
$28,119.97