Billed Entity:
142076
FRN:
2494018
Funding Year:
2013
470#:
290710001084219
471#:
914942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,303.44
Last Date of Service:
 
Disbursed Amount:
$25,726.08
Payment Mode:
SPI
Remaining:
$8,577.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,863.00
$3,863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,356.00
$46,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,356.00
$46,356.00
Discount Percent:
74
74
Requested Amount:
$34,303.44
$34,303.44