Billed Entity:
132292
FRN:
2453178
Funding Year:
2013
470#:
780170001049918
471#:
901911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,591.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,437.96
Payment Mode:
SPI
Remaining:
$7,153.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,748.87
$1,748.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,986.44
$20,986.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,986.44
$20,986.44
Discount Percent:
60
60
Requested Amount:
$12,591.86
$12,591.86