Billed Entity:
143935
FRN:
2442763
Funding Year:
2013
470#:
244150001081024
471#:
898643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,726.58
Last Date of Service:
 
Disbursed Amount:
$13,331.17
Payment Mode:
SPI
Remaining:
$395.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,666.64
$1,666.64
Ineligible Monthly Cost:
$254.44
$254.44
Months of Service:
12
12
Annual Recurring Charges:
$16,946.40
$16,946.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,946.40
$16,946.40
Discount Percent:
81
81
Requested Amount:
$13,726.58
$13,726.58