Billed Entity:
225813
FRN:
2460234
Funding Year:
2013
470#:
306080001061375
471#:
898188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,584.00
Last Date of Service:
 
Disbursed Amount:
$11,663.82
Payment Mode:
SPI
Remaining:
$7,920.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$24,480.00
Discount Percent:
80
80
Requested Amount:
$19,584.00
$19,584.00