Billed Entity:
128068
FRN:
2540411
Funding Year:
2013
470#:
620010001093299
471#:
921458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,064.41
Last Date of Service:
 
Disbursed Amount:
$29,351.23
Payment Mode:
SPI
Remaining:
$7,713.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,431.89
$3,431.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,182.68
$41,182.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,182.68
$41,182.68
Discount Percent:
90
90
Requested Amount:
$37,064.41
$37,064.41