Billed Entity:
143733
FRN:
2466722
Funding Year:
2013
470#:
935310001042520
471#:
879946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,348.05
Last Date of Service:
 
Disbursed Amount:
$30,798.07
Payment Mode:
SPI
Remaining:
$2,549.98
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,914.09
$3,914.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,969.08
$46,969.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,969.08
$46,969.08
Discount Percent:
71
71
Requested Amount:
$33,348.05
$33,348.05