Billed Entity:
136529
FRN:
2410554
Funding Year:
2013
470#:
982230001054559
471#:
885558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,123.34
Last Date of Service:
 
Disbursed Amount:
$3,493.09
Payment Mode:
SPI
Remaining:
$12,630.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,005.39
$2,005.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,064.68
$24,064.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,064.68
$24,064.68
Discount Percent:
67
67
Requested Amount:
$16,123.34
$16,123.34