Billed Entity:
16046020
FRN:
2503434
Funding Year:
2013
470#:
633300001098350
471#:
917756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,600.00
Last Date of Service:
 
Disbursed Amount:
$30,599.56
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
85
85
Requested Amount:
$30,600.00
$30,600.00