Billed Entity:
16051298
FRN:
2456661
Funding Year:
2013
470#:
484740001076265
471#:
903108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,560.20
Last Date of Service:
 
Disbursed Amount:
$26,531.63
Payment Mode:
SPI
Remaining:
$1,028.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,551.87
$2,551.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,622.44
$30,622.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,622.44
$30,622.44
Discount Percent:
90
90
Requested Amount:
$27,560.20
$27,560.20