Billed Entity:
11957
FRN:
2486730
Funding Year:
2013
470#:
867390001044013
471#:
912570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,932.00
Last Date of Service:
 
Disbursed Amount:
$9,843.43
Payment Mode:
SPI
Remaining:
$4,088.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
90
90
Requested Amount:
$13,932.00
$13,932.00