Billed Entity:
140215
FRN:
2440687
Funding Year:
2013
470#:
202120001095328
471#:
897915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,756.64
Last Date of Service:
 
Disbursed Amount:
$9,157.24
Payment Mode:
SPI
Remaining:
$599.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,003.77
$1,003.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,045.24
$12,045.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,045.24
$12,045.24
Discount Percent:
81
81
Requested Amount:
$9,756.64
$9,756.64