Billed Entity:
137925
FRN:
2465383
Funding Year:
2013
470#:
232490000915763
471#:
905891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,349.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,672.46
Payment Mode:
SPI
Remaining:
$2,677.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,661.25
$1,661.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,935.00
$19,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,935.00
$19,935.00
Discount Percent:
77
77
Requested Amount:
$15,349.95
$15,349.95