Billed Entity:
136799
FRN:
2442924
Funding Year:
2013
470#:
675690001096471
471#:
898689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,157.63
Last Date of Service:
 
Disbursed Amount:
$18,128.45
Payment Mode:
SPI
Remaining:
$12,029.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,141.42
$3,141.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,697.04
$37,697.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,697.04
$37,697.04
Discount Percent:
80
80
Requested Amount:
$30,157.63
$30,157.63