Billed Entity:
127541
FRN:
2426177
Funding Year:
2013
470#:
241760000696546
471#:
892692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,871.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,104.16
Payment Mode:
SPI
Remaining:
$767.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,006.62
$1,006.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,079.44
$12,079.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,079.44
$12,079.44
Discount Percent:
90
90
Requested Amount:
$10,871.50
$10,871.50