Billed Entity:
144529
FRN:
2465887
Funding Year:
2013
470#:
885700001038871
471#:
888924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,579.80
Last Date of Service:
 
Disbursed Amount:
$14,228.54
Payment Mode:
SPI
Remaining:
$1,351.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,060.82
$2,060.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,729.84
$24,729.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,729.84
$24,729.84
Discount Percent:
63
63
Requested Amount:
$15,579.80
$15,579.80