Billed Entity:
144325
FRN:
2525814
Funding Year:
2013
470#:
551680001047577
471#:
903601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,874.52
Last Date of Service:
 
Disbursed Amount:
$26,756.89
Payment Mode:
SPI
Remaining:
$5,117.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,324.31
$6,324.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,891.72
$75,891.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,891.72
$75,891.72
Discount Percent:
42
42
Requested Amount:
$31,874.52
$31,874.52