Billed Entity:
143654
FRN:
2501197
Funding Year:
2013
470#:
591890001116335
471#:
908198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,704.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,614.42
Payment Mode:
SPI
Remaining:
$90.35
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,828.52
$2,828.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,942.24
$33,942.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,942.24
$33,942.24
Discount Percent:
61
61
Requested Amount:
$20,704.77
$20,704.77