Billed Entity:
16051921
FRN:
2522296
Funding Year:
2013
470#:
127430001125594
471#:
924194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,978.37
Last Date of Service:
 
Disbursed Amount:
$31,713.50
Payment Mode:
SPI
Remaining:
$264.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,960.96
$2,960.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,531.52
$35,531.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,531.52
$35,531.52
Discount Percent:
90
90
Requested Amount:
$31,978.37
$31,978.37