Billed Entity:
16066081
FRN:
2466223
Funding Year:
2013
470#:
571420001056848
471#:
896205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,951.41
Last Date of Service:
 
Disbursed Amount:
$14,011.65
Payment Mode:
SPI
Remaining:
$4,939.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,754.76
$1,754.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,057.12
$21,057.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,057.12
$21,057.12
Discount Percent:
90
90
Requested Amount:
$18,951.41
$18,951.41