Billed Entity:
140297
FRN:
2539541
Funding Year:
2013
470#:
216140001107661
471#:
929318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-08
Committed Amount:
$7,628.24
Last Date of Service:
 
Disbursed Amount:
$7,628.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,513.54
$1,513.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,162.48
$18,162.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,162.48
$18,162.48
Discount Percent:
84
84
Requested Amount:
$15,256.48
$15,256.48