Billed Entity:
121865
FRN:
2409950
Funding Year:
2013
470#:
290810001039352
471#:
885207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,215.87
Last Date of Service:
 
Disbursed Amount:
$22,571.96
Payment Mode:
SPI
Remaining:
$6,643.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,043.32
$3,043.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,519.84
$36,519.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,519.84
$36,519.84
Discount Percent:
80
80
Requested Amount:
$29,215.87
$29,215.87