Billed Entity:
139453
FRN:
2515386
Funding Year:
2013
470#:
553580001104698
471#:
921816
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:
$11,520.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,028.38
Payment Mode:
SPI
Remaining:
$6,491.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
80
80
Requested Amount:
$11,520.00
$11,520.00