Billed Entity:
16069204
FRN:
2533945
Funding Year:
2013
470#:
317640001129285
471#:
927888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,821.20
Last Date of Service:
 
Disbursed Amount:
$8,188.56
Payment Mode:
SPI
Remaining:
$24,632.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,039.00
$3,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,468.00
$36,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,468.00
$36,468.00
Discount Percent:
90
90
Requested Amount:
$32,821.20
$32,821.20