Billed Entity:
140067
FRN:
2479509
Funding Year:
2013
470#:
595010001038140
471#:
894028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,737.50
Last Date of Service:
 
Disbursed Amount:
$26,152.26
Payment Mode:
SPI
Remaining:
$14,585.24
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,115.49
$4,115.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,385.88
$49,385.88
One Time Cost:
$1,536.00
$1,536.00
One Time Ineligible Cost:
$0.00
$1,536.00
Total Cost:
$50,921.88
$50,921.88
Discount Percent:
80
80
Requested Amount:
$40,737.50
$40,737.50