Billed Entity:
143646
FRN:
2417086
Funding Year:
2013
470#:
365390000701405
471#:
888816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,238.26
Last Date of Service:
2014-11-17
Disbursed Amount:
$13,485.10
Payment Mode:
SPI
Remaining:
$1,753.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,716.02
$1,716.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,592.24
$20,592.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,592.24
$20,592.24
Discount Percent:
74
74
Requested Amount:
$15,238.26
$15,238.26