Billed Entity:
122325
FRN:
2513936
Funding Year:
2013
470#:
709580001038857
471#:
902573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,682.57
Last Date of Service:
 
Disbursed Amount:
$13,016.93
Payment Mode:
SPI
Remaining:
$665.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,325.83
$1,325.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,909.96
$15,909.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,909.96
$15,909.96
Discount Percent:
86
86
Requested Amount:
$13,682.57
$13,682.57