Billed Entity:
16020467
FRN:
2428823
Funding Year:
2013
470#:
267290000544188
471#:
892990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,674.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,529.64
Payment Mode:
SPI
Remaining:
$23,145.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,615.04
$6,615.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$46,305.28
$46,305.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,305.28
$46,305.28
Discount Percent:
90
90
Requested Amount:
$41,674.75
$41,674.75