Billed Entity:
127386
FRN:
2455035
Funding Year:
2013
470#:
476370001051254
471#:
902535
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:
$13,948.87
Last Date of Service:
 
Disbursed Amount:
$9,417.01
Payment Mode:
SPI
Remaining:
$4,531.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,674.86
$1,674.86
Ineligible Monthly Cost:
$14.28
$14.28
Months of Service:
12
12
Annual Recurring Charges:
$19,926.96
$19,926.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,926.96
$19,926.96
Discount Percent:
70
70
Requested Amount:
$13,948.87
$13,948.87