Billed Entity:
16066632
FRN:
2512081
Funding Year:
2013
470#:
706410001075165
471#:
920624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,881.95
Last Date of Service:
 
Disbursed Amount:
$28,387.01
Payment Mode:
SPI
Remaining:
$2,494.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,859.44
$2,859.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,313.28
$34,313.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,313.28
$34,313.28
Discount Percent:
90
90
Requested Amount:
$30,881.95
$30,881.95