Billed Entity:
16020467
FRN:
2428828
Funding Year:
2013
470#:
142980001043752
471#:
892990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$35,721.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,288.95
Payment Mode:
SPI
Remaining:
$22,432.27
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,615.04
$6,615.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$33,075.20
$33,075.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,690.24
$39,690.24
Discount Percent:
90
90
Requested Amount:
$35,721.22
$35,721.22