Billed Entity:
126152
FRN:
2512471
Funding Year:
2013
470#:
528950001079660
471#:
918302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,092.34
Last Date of Service:
 
Disbursed Amount:
$18,607.09
Payment Mode:
SPI
Remaining:
$485.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,977.57
$3,977.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,730.84
$47,730.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,730.84
$47,730.84
Discount Percent:
40
40
Requested Amount:
$19,092.34
$19,092.34