Billed Entity:
126152
FRN:
2512466
Funding Year:
2013
470#:
528950001079660
471#:
918302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,679.01
Last Date of Service:
 
Disbursed Amount:
$5,672.48
Payment Mode:
SPI
Remaining:
$1,006.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,391.46
$1,391.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,697.52
$16,697.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,697.52
$16,697.52
Discount Percent:
40
40
Requested Amount:
$6,679.01
$6,679.01