Billed Entity:
140830
FRN:
2444669
Funding Year:
2013
470#:
330790001076506
471#:
899312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,639.55
Last Date of Service:
 
Disbursed Amount:
$9,612.28
Payment Mode:
SPI
Remaining:
$19,027.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,775.15
$2,775.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,301.80
$33,301.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,301.80
$33,301.80
Discount Percent:
86
86
Requested Amount:
$28,639.55
$28,639.55