Billed Entity:
143524
FRN:
2508908
Funding Year:
2013
470#:
833030001101552
471#:
907788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,018.67
Last Date of Service:
 
Disbursed Amount:
$6,642.12
Payment Mode:
SPI
Remaining:
$1,376.55
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,629.81
$1,629.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,557.72
$19,557.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,557.72
$19,557.72
Discount Percent:
41
41
Requested Amount:
$8,018.67
$8,018.67