Billed Entity:
129711
FRN:
2484485
Funding Year:
2013
470#:
390850001072716
471#:
901952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,561.69
Last Date of Service:
 
Disbursed Amount:
$5,654.16
Payment Mode:
SPI
Remaining:
$1,907.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,127.13
$1,127.13
Ineligible Monthly Cost:
$21.62
$21.62
Months of Service:
12
12
Annual Recurring Charges:
$13,266.12
$13,266.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,266.12
$13,266.12
Discount Percent:
57
57
Requested Amount:
$7,561.69
$7,561.69