Billed Entity:
222249
FRN:
2426312
Funding Year:
2013
470#:
520120001045460
471#:
892370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,529.66
Last Date of Service:
2016-10-31
Disbursed Amount:
$6,889.82
Payment Mode:
SPI
Remaining:
$1,639.84
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$1,421.61
$1,421.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,059.32
$17,059.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,059.32
$17,059.32
Discount Percent:
50
50
Requested Amount:
$8,529.66
$8,529.66