Billed Entity:
128030
FRN:
2528951
Funding Year:
2013
470#:
498800001106096
471#:
897698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,805.85
Last Date of Service:
2016-02-17
Disbursed Amount:
$8,719.70
Payment Mode:
SPI
Remaining:
$4,086.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,442.10
$1,442.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,305.20
$17,305.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,305.20
$17,305.20
Discount Percent:
74
74
Requested Amount:
$12,805.85
$12,805.85