Billed Entity:
16038527
FRN:
2617027
Funding Year:
2014
470#:
718780001141018
471#:
936543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,341.44
Last Date of Service:
 
Disbursed Amount:
$2,322.46
Payment Mode:
SPI
Remaining:
$9,018.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,181.40
$1,181.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,176.80
$14,176.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,176.80
$14,176.80
Discount Percent:
80
80
Requested Amount:
$11,341.44
$11,341.44