Billed Entity:
227642
FRN:
2422252
Funding Year:
2013
470#:
763830001073061
471#:
890922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,017.62
Last Date of Service:
 
Disbursed Amount:
$2,499.70
Payment Mode:
SPI
Remaining:
$8,517.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,020.15
$1,020.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,241.80
$12,241.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,241.80
$12,241.80
Discount Percent:
90
90
Requested Amount:
$11,017.62
$11,017.62