Billed Entity:
143757
FRN:
2474555
Funding Year:
2013
470#:
568060001079304
471#:
880811
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:
$33,070.12
Last Date of Service:
 
Disbursed Amount:
$31,902.70
Payment Mode:
SPI
Remaining:
$1,167.42
Last Date to Invoice:
2015-02-16

Original
Committed
Monthly Cost:
$3,131.64
$3,131.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,579.68
$37,579.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,579.68
$37,579.68
Discount Percent:
88
88
Requested Amount:
$33,070.12
$33,070.12