Billed Entity:
16021006
FRN:
2684289
Funding Year:
2014
470#:
544050001093355
471#:
984420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,255.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,778.82
Payment Mode:
SPI
Remaining:
$1,477.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,227.40
$1,227.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,728.80
$14,728.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,728.80
$14,728.80
Discount Percent:
90
90
Requested Amount:
$13,255.92
$13,255.92