Billed Entity:
126539
FRN:
2522895
Funding Year:
2013
470#:
958880001126446
471#:
912795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,785.73
Last Date of Service:
 
Disbursed Amount:
$21,739.28
Payment Mode:
SPI
Remaining:
$2,046.45
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$22.32
$22.32
Months of Service:
12
12
Annual Recurring Charges:
$29,732.16
$29,732.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,732.16
$29,732.16
Discount Percent:
80
80
Requested Amount:
$23,785.73
$23,785.73