Billed Entity:
16062963
FRN:
2436618
Funding Year:
2013
470#:
400690001085057
471#:
896615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,074.17
Last Date of Service:
 
Disbursed Amount:
$17,546.31
Payment Mode:
SPI
Remaining:
$10,527.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,599.46
$2,599.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,193.52
$31,193.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,193.52
$31,193.52
Discount Percent:
90
90
Requested Amount:
$28,074.17
$28,074.17