Billed Entity:
122507
FRN:
2408611
Funding Year:
2013
470#:
494120001061774
471#:
884528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,629.02
Last Date of Service:
 
Disbursed Amount:
$11,204.05
Payment Mode:
SPI
Remaining:
$2,424.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,839.38
$2,839.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,072.56
$34,072.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,072.56
$34,072.56
Discount Percent:
40
40
Requested Amount:
$13,629.02
$13,629.02