Billed Entity:
226941
FRN:
2540478
Funding Year:
2013
470#:
765440001070606
471#:
929967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,604.26
Last Date of Service:
 
Disbursed Amount:
$6,569.66
Payment Mode:
SPI
Remaining:
$21,034.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,555.95
$2,555.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,671.40
$30,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,671.40
$30,671.40
Discount Percent:
90
90
Requested Amount:
$27,604.26
$27,604.26