Billed Entity:
139330
FRN:
2457837
Funding Year:
2013
470#:
298550001096047
471#:
891067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,472.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,145.29
Payment Mode:
SPI
Remaining:
$14,326.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,070.00
$3,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,840.00
$36,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,840.00
$36,840.00
Discount Percent:
80
80
Requested Amount:
$29,472.00
$29,472.00