Billed Entity:
141749
FRN:
2488405
Funding Year:
2013
470#:
870940001094535
471#:
913098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,900.81
Last Date of Service:
 
Disbursed Amount:
$9,867.64
Payment Mode:
SPI
Remaining:
$5,033.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,956.51
$2,956.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,478.12
$35,478.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,478.12
$35,478.12
Discount Percent:
42
42
Requested Amount:
$14,900.81
$14,900.81