Billed Entity:
144698
FRN:
2444250
Funding Year:
2013
470#:
910430000827226
471#:
899161
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:
$14,451.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,400.00
Payment Mode:
SPI
Remaining:
$51.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,505.38
$1,505.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,064.56
$18,064.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,064.56
$18,064.56
Discount Percent:
80
80
Requested Amount:
$14,451.65
$14,451.65