Billed Entity:
127434
FRN:
2470494
Funding Year:
2013
470#:
126030001044486
471#:
881775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,584.00
Last Date of Service:
 
Disbursed Amount:
$9,961.30
Payment Mode:
SPI
Remaining:
$15,622.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
82
82
Requested Amount:
$25,584.00
$25,584.00