Billed Entity:
123466
FRN:
2513473
Funding Year:
2013
470#:
110150001091671
471#:
920848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-01
Committed Amount:
$22,356.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,588.28
Payment Mode:
SPI
Remaining:
$3,767.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$250.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
69
69
Requested Amount:
$22,356.00
$22,356.00