Billed Entity:
16040703
FRN:
2449890
Funding Year:
2013
470#:
961470001039097
471#:
900831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,414.81
Last Date of Service:
 
Disbursed Amount:
$9,945.72
Payment Mode:
SPI
Remaining:
$6,469.09
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,521.87
$1,521.87
Ineligible Monthly Cost:
$1.98
$1.98
Months of Service:
12
12
Annual Recurring Charges:
$18,238.68
$18,238.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,238.68
$18,238.68
Discount Percent:
90
90
Requested Amount:
$16,414.81
$16,414.81