Billed Entity:
143642
FRN:
2453101
Funding Year:
2013
470#:
947420001048076
471#:
880800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,128.77
Last Date of Service:
 
Disbursed Amount:
$6,427.29
Payment Mode:
SPI
Remaining:
$12,701.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,183.65
$2,183.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,203.80
$26,203.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,203.80
$26,203.80
Discount Percent:
72
73
Requested Amount:
$18,866.74
$19,128.77