Billed Entity:
130840
FRN:
2530520
Funding Year:
2013
470#:
863150001104683
471#:
901985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,524.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,526.69
Payment Mode:
SPI
Remaining:
$9,998.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,695.27
$2,695.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,343.24
$32,343.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,343.24
$32,343.24
Discount Percent:
48
48
Requested Amount:
$15,524.76
$15,524.76