Billed Entity:
16037694
FRN:
2672674
Funding Year:
2014
470#:
200480001193201
471#:
977856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$19,957.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,410.40
Payment Mode:
SPI
Remaining:
$3,547.28
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,896.90
$1,896.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,762.80
$22,762.80
One Time Cost:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$33,262.80
$33,262.80
Discount Percent:
60
60
Requested Amount:
$19,957.68
$19,957.68