Billed Entity:
138162
FRN:
2448050
Funding Year:
2013
470#:
685190001081156
471#:
900225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,836.00
Last Date of Service:
 
Disbursed Amount:
$19,789.65
Payment Mode:
SPI
Remaining:
$46.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
87
87
Requested Amount:
$19,836.00
$19,836.00