Billed Entity:
123633
FRN:
2440530
Funding Year:
2013
470#:
243980001098908
471#:
878980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,492.50
Last Date of Service:
 
Disbursed Amount:
$10,792.77
Payment Mode:
SPI
Remaining:
$3,699.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,019.27
$3,019.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,231.24
$36,231.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,231.24
$36,231.24
Discount Percent:
40
40
Requested Amount:
$14,492.50
$14,492.50