Billed Entity:
16020122
FRN:
2533077
Funding Year:
2013
470#:
348700001068810
471#:
923694
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:
$26,904.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,343.42
Payment Mode:
SPI
Remaining:
$4,560.89
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,491.14
$2,491.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,893.68
$29,893.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,893.68
$29,893.68
Discount Percent:
90
90
Requested Amount:
$26,904.31
$26,904.31