Billed Entity:
140825
FRN:
2445820
Funding Year:
2013
470#:
253450001011845
471#:
878247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,978.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,474.14
Payment Mode:
SPI
Remaining:
$7,504.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,404.64
$1,404.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,855.68
$16,855.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,855.68
$16,855.68
Discount Percent:
77
77
Requested Amount:
$12,978.87
$12,978.87