Billed Entity:
125611
FRN:
2461383
Funding Year:
2013
470#:
262650001067960
471#:
904391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,713.27
Last Date of Service:
 
Disbursed Amount:
$14,124.81
Payment Mode:
SPI
Remaining:
$588.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,362.34
$1,362.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,348.08
$16,348.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,348.08
$16,348.08
Discount Percent:
90
90
Requested Amount:
$14,713.27
$14,713.27