Billed Entity:
144091
FRN:
2501225
Funding Year:
2013
470#:
152300000618549
471#:
902697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,615.82
Last Date of Service:
2014-12-31
Disbursed Amount:
$15,304.58
Payment Mode:
SPI
Remaining:
$4,311.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,923.12
$1,923.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,077.44
$23,077.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,077.44
$23,077.44
Discount Percent:
85
85
Requested Amount:
$19,615.82
$19,615.82