Billed Entity:
54102
FRN:
2533155
Funding Year:
2013
470#:
348700001068810
471#:
923678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,433.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,319.31
Payment Mode:
SPI
Remaining:
$1,114.32
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,799.41
$1,799.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,592.92
$21,592.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,592.92
$21,592.92
Discount Percent:
90
90
Requested Amount:
$19,433.63
$19,433.63