Billed Entity:
16055715
FRN:
2496644
Funding Year:
2013
470#:
865110001083053
471#:
915878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,669.35
Last Date of Service:
 
Disbursed Amount:
$2,571.33
Payment Mode:
SPI
Remaining:
$3,098.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$524.94
$524.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,299.28
$6,299.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,299.28
$6,299.28
Discount Percent:
90
90
Requested Amount:
$5,669.35
$5,669.35