Billed Entity:
143475
FRN:
2484410
Funding Year:
2013
470#:
342550001068235
471#:
911884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,520.45
Last Date of Service:
 
Disbursed Amount:
$3,381.35
Payment Mode:
SPI
Remaining:
$4,139.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,566.76
$1,566.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,801.12
$18,801.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,801.12
$18,801.12
Discount Percent:
40
40
Requested Amount:
$7,520.45
$7,520.45