Billed Entity:
143815
FRN:
2475439
Funding Year:
2013
470#:
914010000593525
471#:
878700
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:
$28,369.32
Last Date of Service:
2013-07-31
Disbursed Amount:
$25,350.82
Payment Mode:
SPI
Remaining:
$3,018.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,987.58
$32,987.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$32,987.58
$32,987.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,987.58
$32,987.58
Discount Percent:
86
86
Requested Amount:
$28,369.32
$28,369.32