Billed Entity:
140444
FRN:
2454427
Funding Year:
2013
470#:
930370001069641
471#:
896717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$75,300.56
Last Date of Service:
 
Disbursed Amount:
$71,494.28
Payment Mode:
SPI
Remaining:
$3,806.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,256.64
$8,256.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,079.68
$99,079.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,079.68
$99,079.68
Discount Percent:
76
76
Requested Amount:
$75,300.56
$75,300.56