Billed Entity:
143726
FRN:
2420027
Funding Year:
2013
470#:
982580001042560
471#:
879993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,754.61
Last Date of Service:
 
Disbursed Amount:
$6,402.34
Payment Mode:
SPI
Remaining:
$9,352.27
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,823.45
$1,823.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,881.40
$21,881.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,881.40
$21,881.40
Discount Percent:
72
72
Requested Amount:
$15,754.61
$15,754.61