Billed Entity:
124798
FRN:
2458590
Funding Year:
2013
470#:
302060001072552
471#:
903771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,801.30
Last Date of Service:
 
Disbursed Amount:
$9,135.40
Payment Mode:
SPI
Remaining:
$665.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,633.55
$1,633.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,602.60
$19,602.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,602.60
$19,602.60
Discount Percent:
50
50
Requested Amount:
$9,801.30
$9,801.30