Billed Entity:
131938
FRN:
2435026
Funding Year:
2013
470#:
311630001082708
471#:
893198
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:
$9,382.56
Last Date of Service:
 
Disbursed Amount:
$617.24
Payment Mode:
SPI
Remaining:
$8,765.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,371.72
$1,371.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,460.64
$16,460.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,460.64
$16,460.64
Discount Percent:
57
57
Requested Amount:
$9,382.56
$9,382.56