Billed Entity:
16044231
FRN:
2409330
Funding Year:
2013
470#:
455780001059408
471#:
884906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-29
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,095.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,095.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,121.84
$1,121.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,462.08
$13,462.08
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$15,662.08
$15,662.08
Discount Percent:
90
90
Requested Amount:
$14,095.87
$14,095.87