Billed Entity:
128885
FRN:
2536541
Funding Year:
2013
470#:
234350001111868
471#:
928767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,680.82
Last Date of Service:
 
Disbursed Amount:
$9,549.50
Payment Mode:
SPI
Remaining:
$7,131.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,580.16
$1,580.16
Ineligible Monthly Cost:
$35.64
$35.64
Months of Service:
12
12
Annual Recurring Charges:
$18,534.24
$18,534.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,534.24
$18,534.24
Discount Percent:
90
90
Requested Amount:
$16,680.82
$16,680.82