Billed Entity:
143918
FRN:
2417033
Funding Year:
2013
470#:
267530001038737
471#:
888822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,738.14
Last Date of Service:
 
Disbursed Amount:
$4,202.86
Payment Mode:
SPI
Remaining:
$5,535.28
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,016.01
$1,016.01
Ineligible Monthly Cost:
$1.62
$1.62
Months of Service:
12
12
Annual Recurring Charges:
$12,172.68
$12,172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,172.68
$12,172.68
Discount Percent:
80
80
Requested Amount:
$9,738.14
$9,738.14