Billed Entity:
16038069
FRN:
2615260
Funding Year:
2014
470#:
923960001141049
471#:
961329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,397.43
Last Date of Service:
 
Disbursed Amount:
$4,794.57
Payment Mode:
SPI
Remaining:
$1,602.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$599.01
$599.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.12
$7,188.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.12
$7,188.12
Discount Percent:
89
89
Requested Amount:
$6,397.43
$6,397.43