Billed Entity:
16066833
FRN:
2434429
Funding Year:
2013
470#:
311380001079523
471#:
895795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,371.06
Last Date of Service:
 
Disbursed Amount:
$14,370.01
Payment Mode:
SPI
Remaining:
$1.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,993.97
$2,993.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,927.64
$35,927.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,927.64
$35,927.64
Discount Percent:
40
40
Requested Amount:
$14,371.06
$14,371.06