Billed Entity:
127377
FRN:
2426152
Funding Year:
2013
470#:
721910001072149
471#:
892654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,662.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,236.11
Payment Mode:
SPI
Remaining:
$10,426.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,405.59
$1,405.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,867.08
$16,867.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,867.08
$16,867.08
Discount Percent:
81
81
Requested Amount:
$13,662.33
$13,662.33