Billed Entity:
143655
FRN:
2413252
Funding Year:
2013
470#:
282150000701438
471#:
883170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,114.34
Last Date of Service:
2015-10-01
Disbursed Amount:
$16,365.56
Payment Mode:
SPI
Remaining:
$1,748.78
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$2,515.88
$2,515.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,190.56
$30,190.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,190.56
$30,190.56
Discount Percent:
60
60
Requested Amount:
$18,114.34
$18,114.34