Billed Entity:
128005
FRN:
2532192
Funding Year:
2013
470#:
475200001086626
471#:
927335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,606.62
Last Date of Service:
 
Disbursed Amount:
$66,617.01
Payment Mode:
SPI
Remaining:
$989.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,131.50
$7,131.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,578.00
$85,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,578.00
$85,578.00
Discount Percent:
79
79
Requested Amount:
$67,606.62
$67,606.62