Billed Entity:
140842
FRN:
2417385
Funding Year:
2013
470#:
454410001044065
471#:
878215
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:
$19,626.51
Last Date of Service:
 
Disbursed Amount:
$11,112.66
Payment Mode:
SPI
Remaining:
$8,513.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,405.21
$2,405.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,862.52
$28,862.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,862.52
$28,862.52
Discount Percent:
68
68
Requested Amount:
$19,626.51
$19,626.51