Billed Entity:
16068055
FRN:
2522465
Funding Year:
2013
470#:
820190001125736
471#:
924256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,212.61
Last Date of Service:
 
Disbursed Amount:
$2,479.15
Payment Mode:
SPI
Remaining:
$11,733.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,480.48
$1,480.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,765.76
$17,765.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,765.76
$17,765.76
Discount Percent:
90
80
Requested Amount:
$15,989.18
$14,212.61