Billed Entity:
140437
FRN:
2423574
Funding Year:
2013
470#:
339580001037125
471#:
888105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,379.13
Last Date of Service:
 
Disbursed Amount:
$1,499.34
Payment Mode:
SPI
Remaining:
$8,879.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$994.17
$994.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,930.04
$11,930.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,930.04
$11,930.04
Discount Percent:
87
87
Requested Amount:
$10,379.13
$10,379.13