Billed Entity:
16029403
FRN:
2513847
Funding Year:
2013
470#:
922290001118938
471#:
920809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,845.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,833.87
Payment Mode:
SPI
Remaining:
$3,011.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,652.32
$1,652.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,827.84
$19,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,827.84
$19,827.84
Discount Percent:
90
90
Requested Amount:
$17,845.06
$17,845.06