Billed Entity:
140136
FRN:
2472895
Funding Year:
2013
470#:
310340001055150
471#:
901763
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:
$19,606.27
Last Date of Service:
 
Disbursed Amount:
$17,025.93
Payment Mode:
SPI
Remaining:
$2,580.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,042.32
$2,042.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,507.84
$24,507.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,507.84
$24,507.84
Discount Percent:
80
80
Requested Amount:
$19,606.27
$19,606.27