Billed Entity:
140208
FRN:
2471663
Funding Year:
2013
470#:
115020001038213
471#:
880279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,983.87
Last Date of Service:
 
Disbursed Amount:
$11,601.47
Payment Mode:
SPI
Remaining:
$3,382.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,560.82
$1,560.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,729.84
$18,729.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,729.84
$18,729.84
Discount Percent:
80
80
Requested Amount:
$14,983.87
$14,983.87