Billed Entity:
141227
FRN:
2401391
Funding Year:
2013
470#:
935690001051474
471#:
880393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,760.00
Last Date of Service:
 
Disbursed Amount:
$16,320.00
Payment Mode:
SPI
Remaining:
$1,440.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
80
80
Requested Amount:
$17,760.00
$17,760.00