Billed Entity:
128919
FRN:
2475348
Funding Year:
2013
470#:
361360001074899
471#:
908995
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:
$25,106.33
Last Date of Service:
 
Disbursed Amount:
$13,266.77
Payment Mode:
SPI
Remaining:
$11,839.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,324.66
$2,324.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,895.92
$27,895.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,895.92
$27,895.92
Discount Percent:
90
90
Requested Amount:
$25,106.33
$25,106.33