Billed Entity:
131632
FRN:
2501060
Funding Year:
2013
470#:
478070001084128
471#:
902807
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:
$11,522.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,433.60
Payment Mode:
SPI
Remaining:
$88.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.26
$1,200.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,403.12
$14,403.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,403.12
$14,403.12
Discount Percent:
80
80
Requested Amount:
$11,522.50
$11,522.50