Billed Entity:
143722
FRN:
2406248
Funding Year:
2013
470#:
497060000894525
471#:
879149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,598.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,216.99
Payment Mode:
SPI
Remaining:
$2,381.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,878.62
$2,878.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,543.44
$34,543.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,543.44
$34,543.44
Discount Percent:
77
77
Requested Amount:
$26,598.45
$26,598.45