Billed Entity:
144376
FRN:
2416181
Funding Year:
2013
470#:
863820000692953
471#:
888433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,523.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,836.00
Payment Mode:
SPI
Remaining:
$687.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,733.66
$2,733.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,803.92
$32,803.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,803.92
$32,803.92
Discount Percent:
90
90
Requested Amount:
$29,523.53
$29,523.53