Billed Entity:
145617
FRN:
2417994
Funding Year:
2013
470#:
551870001045262
471#:
888962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,672.03
Last Date of Service:
 
Disbursed Amount:
$12,737.22
Payment Mode:
SPI
Remaining:
$6,934.81
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$1,841.95
$1,841.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,103.40
$22,103.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,103.40
$22,103.40
Discount Percent:
89
89
Requested Amount:
$19,672.03
$19,672.03