Billed Entity:
127014
FRN:
2510768
Funding Year:
2013
470#:
809500001054077
471#:
895777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,522.29
Last Date of Service:
 
Disbursed Amount:
$17,290.68
Payment Mode:
SPI
Remaining:
$2,231.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,827.93
$1,827.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,935.16
$21,935.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,935.16
$21,935.16
Discount Percent:
89
89
Requested Amount:
$19,522.29
$19,522.29