Billed Entity:
125787
FRN:
2498168
Funding Year:
2013
470#:
648700000916018
471#:
916286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,235.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,901.17
Payment Mode:
SPI
Remaining:
$334.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,669.35
$1,669.35
Ineligible Monthly Cost:
$28.98
$28.98
Months of Service:
12
12
Annual Recurring Charges:
$19,684.44
$19,684.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,684.44
$19,684.44
Discount Percent:
52
52
Requested Amount:
$10,235.91
$10,235.91