Billed Entity:
128144
FRN:
2526243
Funding Year:
2013
470#:
770590001059038
471#:
925096
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:
$13,365.00
Last Date of Service:
 
Disbursed Amount:
$12,440.49
Payment Mode:
SPI
Remaining:
$924.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
81
81
Requested Amount:
$13,365.00
$13,365.00