Billed Entity:
136392
FRN:
2420639
Funding Year:
2013
470#:
417170001051775
471#:
890337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,245.03
Last Date of Service:
 
Disbursed Amount:
$14,291.18
Payment Mode:
SPI
Remaining:
$3,953.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,054.62
$2,054.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,655.44
$24,655.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,655.44
$24,655.44
Discount Percent:
74
74
Requested Amount:
$18,245.03
$18,245.03