Billed Entity:
143620
FRN:
2421289
Funding Year:
2013
470#:
398870000635718
471#:
890606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,370.62
Last Date of Service:
2013-08-08
Disbursed Amount:
$6,073.41
Payment Mode:
SPI
Remaining:
$22,297.21
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$16,119.67
$16,119.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$16,119.67
$16,119.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,239.34
$32,239.34
Discount Percent:
88
88
Requested Amount:
$28,370.62
$28,370.62