Billed Entity:
127563
FRN:
2461658
Funding Year:
2013
470#:
903150001058056
471#:
902450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,756.13
Last Date of Service:
 
Disbursed Amount:
$7,019.93
Payment Mode:
SPI
Remaining:
$3,736.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,613.96
$1,613.96
Ineligible Monthly Cost:
$493.53
$493.53
Months of Service:
12
12
Annual Recurring Charges:
$13,445.16
$13,445.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,445.16
$13,445.16
Discount Percent:
80
80
Requested Amount:
$10,756.13
$10,756.13