Billed Entity:
16038527
FRN:
2500762
Funding Year:
2013
470#:
622690001108863
471#:
895198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,194.88
Last Date of Service:
 
Disbursed Amount:
$1,358.51
Payment Mode:
SPI
Remaining:
$4,836.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$573.60
$573.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,883.20
$6,883.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,883.20
$6,883.20
Discount Percent:
90
90
Requested Amount:
$6,194.88
$6,194.88