Billed Entity:
141227
FRN:
2400059
Funding Year:
2013
470#:
935690001051474
471#:
879608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,920.00
Last Date of Service:
 
Disbursed Amount:
$13,320.00
Payment Mode:
SPI
Remaining:
$3,600.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
60
60
Requested Amount:
$16,920.00
$16,920.00