Billed Entity:
127421
FRN:
2493307
Funding Year:
2013
470#:
507260001096102
471#:
910802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,266.06
Last Date of Service:
 
Disbursed Amount:
$18,124.83
Payment Mode:
SPI
Remaining:
$141.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,830.23
$1,830.23
Ineligible Monthly Cost:
$39.44
$39.44
Months of Service:
12
12
Annual Recurring Charges:
$21,489.48
$21,489.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,489.48
$21,489.48
Discount Percent:
85
85
Requested Amount:
$18,266.06
$18,266.06