Billed Entity:
144693
FRN:
2407050
Funding Year:
2013
470#:
980140001060425
471#:
883137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,875.60
Last Date of Service:
 
Disbursed Amount:
$9,939.06
Payment Mode:
SPI
Remaining:
$9,936.54
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$3,468.71
$3,468.71
Ineligible Monthly Cost:
$613.02
$613.02
Months of Service:
12
12
Annual Recurring Charges:
$34,268.28
$34,268.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,268.28
$34,268.28
Discount Percent:
58
58
Requested Amount:
$19,875.60
$19,875.60