Billed Entity:
132708
FRN:
2448441
Funding Year:
2013
470#:
719040000711018
471#:
899370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,785.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,309.51
Payment Mode:
SPI
Remaining:
$4,475.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,259.10
$1,259.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,109.20
$15,109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,109.20
$15,109.20
Discount Percent:
78
78
Requested Amount:
$11,785.18
$11,785.18