Billed Entity:
144699
FRN:
2451952
Funding Year:
2013
470#:
764970001044390
471#:
882154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,982.23
Last Date of Service:
 
Disbursed Amount:
$9,702.30
Payment Mode:
SPI
Remaining:
$1,279.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,064.17
$1,064.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,770.04
$12,770.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,770.04
$12,770.04
Discount Percent:
86
86
Requested Amount:
$10,982.23
$10,982.23