Billed Entity:
140890
FRN:
2459899
Funding Year:
2013
470#:
427320001036955
471#:
899934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,154.36
Last Date of Service:
 
Disbursed Amount:
$45,956.42
Payment Mode:
SPI
Remaining:
$1,197.94
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,457.68
$5,457.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,492.16
$65,492.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,492.16
$65,492.16
Discount Percent:
72
72
Requested Amount:
$47,154.36
$47,154.36