Billed Entity:
132054
FRN:
2485619
Funding Year:
2013
470#:
155570001087494
471#:
911959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,004.32
Last Date of Service:
 
Disbursed Amount:
$18,508.63
Payment Mode:
SPI
Remaining:
$8,495.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,961.00
$2,961.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,532.00
$35,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,532.00
$35,532.00
Discount Percent:
76
76
Requested Amount:
$27,004.32
$27,004.32