Billed Entity:
16063759
FRN:
2538402
Funding Year:
2013
470#:
782890001044437
471#:
886372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,883.49
Last Date of Service:
 
Disbursed Amount:
$3,475.22
Payment Mode:
SPI
Remaining:
$3,408.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$637.36
$637.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,648.32
$7,648.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,648.32
$7,648.32
Discount Percent:
90
90
Requested Amount:
$6,883.49
$6,883.49