Billed Entity:
143978
FRN:
2440908
Funding Year:
2013
470#:
699710001043903
471#:
878502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,516.94
Last Date of Service:
 
Disbursed Amount:
$19,468.52
Payment Mode:
SPI
Remaining:
$5,048.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,405.13
$3,405.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,861.56
$40,861.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,861.56
$40,861.56
Discount Percent:
60
60
Requested Amount:
$24,516.94
$24,516.94