Billed Entity:
15424
FRN:
2529773
Funding Year:
2013
470#:
540460000792774
471#:
926672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,535.00
Last Date of Service:
2014-03-01
Disbursed Amount:
$25,987.50
Payment Mode:
SPI
Remaining:
$33,547.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,350.00
$7,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,150.00
$66,150.00
Discount Percent:
90
90
Requested Amount:
$59,535.00
$59,535.00