Billed Entity:
16071978
FRN:
2450995
Funding Year:
2013
470#:
624250001085063
471#:
901212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,515.79
Last Date of Service:
 
Disbursed Amount:
$12,425.66
Payment Mode:
SPI
Remaining:
$8,090.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,899.61
$1,899.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,795.32
$22,795.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,795.32
$22,795.32
Discount Percent:
90
90
Requested Amount:
$20,515.79
$20,515.79