Billed Entity:
16051308
FRN:
2408118
Funding Year:
2013
470#:
263040001066133
471#:
884251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,584.00
Last Date of Service:
 
Disbursed Amount:
$7,511.75
Payment Mode:
SPI
Remaining:
$3,072.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
90
90
Requested Amount:
$10,584.00
$10,584.00