Billed Entity:
16062133
FRN:
2409514
Funding Year:
2013
470#:
186340001089135
471#:
885013
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:
$26,480.74
Last Date of Service:
 
Disbursed Amount:
$5,718.52
Payment Mode:
SPI
Remaining:
$20,762.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,758.41
$2,758.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,100.92
$33,100.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,100.92
$33,100.92
Discount Percent:
80
80
Requested Amount:
$26,480.74
$26,480.74