Billed Entity:
221262
FRN:
2520617
Funding Year:
2013
470#:
400880001051856
471#:
920127
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:
$11,312.35
Last Date of Service:
 
Disbursed Amount:
$9,766.81
Payment Mode:
SPI
Remaining:
$1,545.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,047.44
$1,047.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,569.28
$12,569.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,569.28
$12,569.28
Discount Percent:
90
90
Requested Amount:
$11,312.35
$11,312.35