Billed Entity:
16038751
FRN:
2520932
Funding Year:
2013
470#:
161780001043545
471#:
880437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,868.68
Last Date of Service:
 
Disbursed Amount:
$6,468.00
Payment Mode:
SPI
Remaining:
$3,400.68
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,191.87
$1,191.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,302.44
$14,302.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,302.44
$14,302.44
Discount Percent:
69
69
Requested Amount:
$9,868.68
$9,868.68