Billed Entity:
143765
FRN:
2465045
Funding Year:
2013
470#:
989680001042065
471#:
878518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,785.66
Last Date of Service:
 
Disbursed Amount:
$26,947.53
Payment Mode:
SPI
Remaining:
$7,838.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,459.70
$4,459.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,516.40
$53,516.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,516.40
$53,516.40
Discount Percent:
65
65
Requested Amount:
$34,785.66
$34,785.66