Billed Entity:
126506
FRN:
2523692
Funding Year:
2013
470#:
386500001068301
471#:
924726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,777.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,696.61
Payment Mode:
SPI
Remaining:
$3,080.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,612.14
$2,612.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,345.68
$31,345.68
One Time Cost:
$4,950.00
$4,950.00
One Time Ineligible Cost:
$0.00
$4,950.00
Total Cost:
$36,295.68
$36,295.68
Discount Percent:
60
60
Requested Amount:
$21,777.41
$21,777.41