Billed Entity:
141421
FRN:
2462096
Funding Year:
2013
470#:
511130001085459
471#:
904897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,256.00
Last Date of Service:
 
Disbursed Amount:
$75,414.36
Payment Mode:
SPI
Remaining:
$4,841.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,600.00
$7,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,200.00
$91,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$91,200.00
Discount Percent:
88
88
Requested Amount:
$80,256.00
$80,256.00