Billed Entity:
135528
FRN:
2451300
Funding Year:
2013
470#:
763700001066418
471#:
901270
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:
$20,332.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$20,332.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,235.85
$4,235.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,830.20
$50,830.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,830.20
$50,830.20
Discount Percent:
40
40
Requested Amount:
$20,332.08
$20,332.08