Billed Entity:
124907
FRN:
2415233
Funding Year:
2013
470#:
763280001074719
471#:
888109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,024.45
Last Date of Service:
 
Disbursed Amount:
$7,573.19
Payment Mode:
SPI
Remaining:
$1,451.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.08
$1,600.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.96
$19,200.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.96
$19,200.96
Discount Percent:
47
47
Requested Amount:
$9,024.45
$9,024.45