Billed Entity:
194840
FRN:
2462057
Funding Year:
2013
470#:
356000001087978
471#:
904656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,113.96
Last Date of Service:
 
Disbursed Amount:
$18,229.93
Payment Mode:
SPI
Remaining:
$15,884.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,158.70
$3,158.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,904.40
$37,904.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,904.40
$37,904.40
Discount Percent:
90
90
Requested Amount:
$34,113.96
$34,113.96