Billed Entity:
121072
FRN:
2522359
Funding Year:
2013
470#:
498300001110941
471#:
924072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,531.91
Last Date of Service:
 
Disbursed Amount:
$7,738.76
Payment Mode:
SPI
Remaining:
$6,793.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,922.21
$1,922.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,066.52
$23,066.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,066.52
$23,066.52
Discount Percent:
63
63
Requested Amount:
$14,531.91
$14,531.91