Billed Entity:
143426
FRN:
2543451
Funding Year:
2013
470#:
829700001112258
471#:
894495
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:
$35,275.53
Last Date of Service:
 
Disbursed Amount:
$19,817.63
Payment Mode:
SPI
Remaining:
$15,457.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,972.47
$3,972.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,669.64
$47,669.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,669.64
$47,669.64
Discount Percent:
74
74
Requested Amount:
$35,275.53
$35,275.53