Billed Entity:
123932
FRN:
2482510
Funding Year:
2013
470#:
970910001047936
471#:
911163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,388.51
Last Date of Service:
 
Disbursed Amount:
$12,343.79
Payment Mode:
SPI
Remaining:
$44.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,580.94
$2,580.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,971.28
$30,971.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,971.28
$30,971.28
Discount Percent:
40
40
Requested Amount:
$12,388.51
$12,388.51