Billed Entity:
140708
FRN:
2536822
Funding Year:
2013
470#:
384380001110253
471#:
928648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-11-12
Committed Amount:
$17,212.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,799.97
Payment Mode:
SPI
Remaining:
$2,412.79
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,217.02
$1,217.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,604.24
$14,604.24
One Time Cost:
$7,750.00
$7,750.00
One Time Ineligible Cost:
$0.00
$7,750.00
Total Cost:
$22,354.24
$22,354.24
Discount Percent:
77
77
Requested Amount:
$17,212.76
$17,212.76