Billed Entity:
137925
FRN:
2515613
Funding Year:
2013
470#:
144620001111062
471#:
921685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,082.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,368.67
Payment Mode:
SPI
Remaining:
$2,713.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,498.12
$2,498.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,977.44
$29,977.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,977.44
$29,977.44
Discount Percent:
77
77
Requested Amount:
$23,082.63
$23,082.63