Billed Entity:
16056400
FRN:
2511996
Funding Year:
2013
470#:
542850001072793
471#:
920601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,641.39
Last Date of Service:
 
Disbursed Amount:
$1,153.75
Payment Mode:
SPI
Remaining:
$46,487.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,411.24
$4,411.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,934.88
$52,934.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,934.88
$52,934.88
Discount Percent:
90
90
Requested Amount:
$47,641.39
$47,641.39