Billed Entity:
143809
FRN:
2532130
Funding Year:
2013
470#:
955690001041927
471#:
878403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$92,733.30
Last Date of Service:
 
Disbursed Amount:
$74,123.79
Payment Mode:
SPI
Remaining:
$18,609.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,882.50
$8,882.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,590.00
$106,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,590.00
$106,590.00
Discount Percent:
87
87
Requested Amount:
$92,733.30
$92,733.30