Billed Entity:
128079
FRN:
2484308
Funding Year:
2013
470#:
509590001108648
471#:
911870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-01
Committed Amount:
$38,923.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,218.00
Payment Mode:
SPI
Remaining:
$22,705.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,384.00
$4,384.00
Ineligible Monthly Cost:
$568.00
$568.00
Months of Service:
12
12
Annual Recurring Charges:
$45,792.00
$45,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,792.00
$45,792.00
Discount Percent:
85
85
Requested Amount:
$38,923.20
$38,923.20