Billed Entity:
129983
FRN:
2408846
Funding Year:
2013
470#:
414480000833567
471#:
884619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,834.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,232.86
Payment Mode:
SPI
Remaining:
$601.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,830.00
$1,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,960.00
$21,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,960.00
$21,960.00
Discount Percent:
63
63
Requested Amount:
$13,834.80
$13,834.80