Billed Entity:
129033
FRN:
2489547
Funding Year:
2013
470#:
445170001074195
471#:
909591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,307.99
Last Date of Service:
 
Disbursed Amount:
$52,044.97
Payment Mode:
SPI
Remaining:
$6,263.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,393.42
$6,393.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,721.04
$76,721.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,721.04
$76,721.04
Discount Percent:
76
76
Requested Amount:
$58,307.99
$58,307.99