Billed Entity:
120995
FRN:
2475420
Funding Year:
2013
470#:
139760001093915
471#:
902458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,534.74
Last Date of Service:
 
Disbursed Amount:
$16,165.56
Payment Mode:
SPI
Remaining:
$369.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,680.36
$1,680.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,164.32
$20,164.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,164.32
$20,164.32
Discount Percent:
82
82
Requested Amount:
$16,534.74
$16,534.74