Billed Entity:
123699
FRN:
2414240
Funding Year:
2013
470#:
556190001039289
471#:
887681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,789.89
Last Date of Service:
 
Disbursed Amount:
$9,691.43
Payment Mode:
SPI
Remaining:
$4,098.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,736.09
$2,736.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,833.08
$32,833.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,833.08
$32,833.08
Discount Percent:
42
42
Requested Amount:
$13,789.89
$13,789.89