Billed Entity:
125306
FRN:
2439863
Funding Year:
2013
470#:
148990001045512
471#:
897798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,640.01
Last Date of Service:
 
Disbursed Amount:
$18,676.17
Payment Mode:
SPI
Remaining:
$6,963.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,848.89
$2,848.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,186.68
$34,186.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,186.68
$34,186.68
Discount Percent:
75
75
Requested Amount:
$25,640.01
$25,640.01