Billed Entity:
131644
FRN:
2536479
Funding Year:
2013
470#:
146930001062484
471#:
920422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,599.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,958.02
Payment Mode:
SPI
Remaining:
$641.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,022.50
$1,022.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,270.00
$12,270.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
73
73
Requested Amount:
$10,599.60
$10,599.60