Billed Entity:
127659
FRN:
2485001
Funding Year:
2013
470#:
966300001120856
471#:
912107
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:
$24,900.00
Last Date of Service:
 
Disbursed Amount:
$19,343.54
Payment Mode:
SPI
Remaining:
$5,556.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
83
83
Requested Amount:
$24,900.00
$24,900.00