Billed Entity:
136722
FRN:
2404858
Funding Year:
2013
470#:
338580001054712
471#:
881961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,499.05
Last Date of Service:
 
Disbursed Amount:
$8,033.03
Payment Mode:
SPI
Remaining:
$2,466.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,017.35
$1,017.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,208.20
$12,208.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,208.20
$12,208.20
Discount Percent:
86
86
Requested Amount:
$10,499.05
$10,499.05