Billed Entity:
143825
FRN:
2523120
Funding Year:
2013
470#:
911910001083456
471#:
924538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,729.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,604.65
Payment Mode:
SPI
Remaining:
$1,125.33
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,205.29
$1,205.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,463.48
$14,463.48
One Time Cost:
$2,699.00
$2,699.00
One Time Ineligible Cost:
$0.00
$2,699.00
Total Cost:
$17,162.48
$17,162.48
Discount Percent:
80
80
Requested Amount:
$13,729.98
$13,729.98