Billed Entity:
200788
FRN:
2535942
Funding Year:
2013
470#:
506800001115089
471#:
925657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-29
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,175.04
Last Date of Service:
 
Disbursed Amount:
$39,887.15
Payment Mode:
SPI
Remaining:
$15,287.89
Last Date to Invoice:
2017-01-31

Original
Committed
Monthly Cost:
$5,108.80
$5,108.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,305.60
$61,305.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,305.60
$61,305.60
Discount Percent:
90
90
Requested Amount:
$55,175.04
$55,175.04