Billed Entity:
108171
FRN:
2428100
Funding Year:
2013
470#:
853680001045828
471#:
893445
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:
$18,381.41
Last Date of Service:
 
Disbursed Amount:
$15,282.99
Payment Mode:
SPI
Remaining:
$3,098.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,914.73
$1,914.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,976.76
$22,976.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,976.76
$22,976.76
Discount Percent:
80
80
Requested Amount:
$18,381.41
$18,381.41