Billed Entity:
127516
FRN:
2525295
Funding Year:
2013
470#:
492560001113899
471#:
925165
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:
$22,440.00
Last Date of Service:
 
Disbursed Amount:
$15,534.52
Payment Mode:
SPI
Remaining:
$6,905.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
85
85
Requested Amount:
$22,440.00
$22,440.00