Billed Entity:
142029
FRN:
2496487
Funding Year:
2013
470#:
388490001105373
471#:
913868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,317.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,680.68
Payment Mode:
SPI
Remaining:
$11,636.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,374.99
$1,374.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,499.88
$16,499.88
One Time Cost:
$5,050.00
$5,050.00
One Time Ineligible Cost:
$0.00
$5,050.00
Total Cost:
$21,549.88
$21,549.88
Discount Percent:
85
85
Requested Amount:
$18,317.40
$18,317.40