Billed Entity:
130448
FRN:
2457513
Funding Year:
2013
470#:
153860001050480
471#:
892816
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:
$10,947.40
Last Date of Service:
 
Disbursed Amount:
$10,774.47
Payment Mode:
SPI
Remaining:
$172.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,326.49
$1,326.49
Ineligible Monthly Cost:
$4.34
$4.34
Months of Service:
12
12
Annual Recurring Charges:
$15,865.80
$15,865.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,865.80
$15,865.80
Discount Percent:
69
69
Requested Amount:
$10,947.40
$10,947.40