Billed Entity:
144026
FRN:
2449536
Funding Year:
2013
470#:
901590001043412
471#:
878743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,788.38
Last Date of Service:
 
Disbursed Amount:
$1,797.53
Payment Mode:
SPI
Remaining:
$11,990.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,436.29
$1,436.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,235.48
$17,235.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,235.48
$17,235.48
Discount Percent:
80
80
Requested Amount:
$13,788.38
$13,788.38