Billed Entity:
127486
FRN:
2501729
Funding Year:
2013
470#:
908790001117949
471#:
900558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$74,880.00
Last Date of Service:
 
Disbursed Amount:
$69,798.13
Payment Mode:
SPI
Remaining:
$5,081.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
78
78
Requested Amount:
$74,880.00
$74,880.00