Billed Entity:
139507
FRN:
2421575
Funding Year:
2013
470#:
960470000868497
471#:
890721
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:
$19,779.12
Last Date of Service:
2016-08-31
Disbursed Amount:
$15,539.91
Payment Mode:
SPI
Remaining:
$4,239.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,108.02
$3,108.02
Ineligible Monthly Cost:
$850.13
$850.13
Months of Service:
12
12
Annual Recurring Charges:
$27,094.68
$27,094.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,094.68
$27,094.68
Discount Percent:
73
73
Requested Amount:
$19,779.12
$19,779.12