Billed Entity:
127471
FRN:
2433443
Funding Year:
2013
470#:
465030001059495
471#:
895278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,360.08
Last Date of Service:
 
Disbursed Amount:
$23,357.19
Payment Mode:
SPI
Remaining:
$2.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,162.97
$2,162.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,955.64
$25,955.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,955.64
$25,955.64
Discount Percent:
90
90
Requested Amount:
$23,360.08
$23,360.08