Billed Entity:
142315
FRN:
2418897
Funding Year:
2013
470#:
356900001068646
471#:
884817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,375.05
Last Date of Service:
 
Disbursed Amount:
$29,142.69
Payment Mode:
SPI
Remaining:
$9,232.36
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,762.26
$3,762.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,147.12
$45,147.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,147.12
$45,147.12
Discount Percent:
85
85
Requested Amount:
$38,375.05
$38,375.05