Billed Entity:
135562
FRN:
2540805
Funding Year:
2013
470#:
682840001069561
471#:
878665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,422.53
Last Date of Service:
 
Disbursed Amount:
$12,905.42
Payment Mode:
SPI
Remaining:
$517.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,331.60
$1,331.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,979.20
$15,979.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,979.20
$15,979.20
Discount Percent:
84
84
Requested Amount:
$13,422.53
$13,422.53