Billed Entity:
143593
FRN:
2511171
Funding Year:
2013
470#:
329780001064289
471#:
878620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,602.76
Last Date of Service:
 
Disbursed Amount:
$27,785.88
Payment Mode:
SPI
Remaining:
$10,816.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,574.33
$3,574.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,891.96
$42,891.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,891.96
$42,891.96
Discount Percent:
90
90
Requested Amount:
$38,602.76
$38,602.76