Billed Entity:
83454
FRN:
2438122
Funding Year:
2013
470#:
235430001065644
471#:
885850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,900.86
Last Date of Service:
 
Disbursed Amount:
$19,575.12
Payment Mode:
SPI
Remaining:
$2,325.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,281.34
$2,281.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,376.08
$27,376.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,376.08
$27,376.08
Discount Percent:
80
80
Requested Amount:
$21,900.86
$21,900.86