Billed Entity:
100429
FRN:
2412832
Funding Year:
2013
470#:
661550001038442
471#:
886668
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:
$28,384.56
Last Date of Service:
 
Disbursed Amount:
$21,976.13
Payment Mode:
SPI
Remaining:
$6,408.43
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$2,630.18
$2,630.18
Ineligible Monthly Cost:
$1.98
$1.98
Months of Service:
12
12
Annual Recurring Charges:
$31,538.40
$31,538.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,538.40
$31,538.40
Discount Percent:
90
90
Requested Amount:
$28,384.56
$28,384.56