Billed Entity:
102559
FRN:
2398493
Funding Year:
2013
470#:
961090000967818
471#:
878255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,946.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,598.99
Payment Mode:
SPI
Remaining:
$347.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,181.93
$2,181.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,183.16
$26,183.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,183.16
$26,183.16
Discount Percent:
80
80
Requested Amount:
$20,946.53
$20,946.53