Billed Entity:
136795
FRN:
2484893
Funding Year:
2013
470#:
228700001105531
471#:
911983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,365.44
Last Date of Service:
 
Disbursed Amount:
$9,355.49
Payment Mode:
SPI
Remaining:
$2,009.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,311.73
$1,311.73
Ineligible Monthly Cost:
$127.83
$127.83
Months of Service:
12
12
Annual Recurring Charges:
$14,206.80
$14,206.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,206.80
$14,206.80
Discount Percent:
80
80
Requested Amount:
$11,365.44
$11,365.44