Billed Entity:
16037392
FRN:
2466956
Funding Year:
2013
470#:
397730001081255
471#:
906498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,431.36
Last Date of Service:
2016-10-31
Disbursed Amount:
$20,094.79
Payment Mode:
SPI
Remaining:
$3,336.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,169.57
$2,169.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,034.84
$26,034.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,034.84
$26,034.84
Discount Percent:
90
90
Requested Amount:
$23,431.36
$23,431.36