Billed Entity:
144004
FRN:
2445372
Funding Year:
2013
470#:
486350001079868
471#:
899458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,788.62
Last Date of Service:
 
Disbursed Amount:
$8,007.01
Payment Mode:
SPI
Remaining:
$23,781.61
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,579.80
$3,579.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,957.60
$42,957.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,957.60
$42,957.60
Discount Percent:
74
74
Requested Amount:
$31,788.62
$31,788.62