Billed Entity:
131597
FRN:
2474000
Funding Year:
2013
470#:
110300001049019
471#:
904243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,072.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,868.80
Payment Mode:
SPI
Remaining:
$203.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,549.17
$3,549.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,590.04
$42,590.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,590.04
$42,590.04
Discount Percent:
80
80
Requested Amount:
$34,072.03
$34,072.03