Billed Entity:
16020152
FRN:
2474880
Funding Year:
2013
470#:
678290001047309
471#:
908854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-01-20
Service Start Date (486):
2013-07-01
Committed Amount:
$6,799.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,902.57
Payment Mode:
SPI
Remaining:
$1,896.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,575.40
$2,575.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$12,877.00
$12,877.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,452.40
$15,452.40
Discount Percent:
44
44
Requested Amount:
$6,799.06
$6,799.06