Billed Entity:
143309
FRN:
2429472
Funding Year:
2013
470#:
211260001092049
471#:
893821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,672.63
Last Date of Service:
 
Disbursed Amount:
$13,936.53
Payment Mode:
SPI
Remaining:
$5,736.10
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,821.54
$1,821.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,858.48
$21,858.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,858.48
$21,858.48
Discount Percent:
90
90
Requested Amount:
$19,672.63
$19,672.63