Billed Entity:
143488
FRN:
2473093
Funding Year:
2013
470#:
478630001046024
471#:
882163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,536.83
Last Date of Service:
 
Disbursed Amount:
$4,480.84
Payment Mode:
SPI
Remaining:
$5,055.99
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,207.60
$2,207.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,491.20
$26,491.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,491.20
$26,491.20
Discount Percent:
36
36
Requested Amount:
$9,536.83
$9,536.83