Billed Entity:
128623
FRN:
2463662
Funding Year:
2013
470#:
629450000542568
471#:
899119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,004.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,687.01
Payment Mode:
SPI
Remaining:
$2,317.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$992.50
$992.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,910.00
$11,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,910.00
$11,910.00
Discount Percent:
84
84
Requested Amount:
$10,004.40
$10,004.40