Billed Entity:
16049046
FRN:
2575461
Funding Year:
2014
470#:
919380001143175
471#:
946009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,092.28
Last Date of Service:
 
Disbursed Amount:
$2,958.19
Payment Mode:
SPI
Remaining:
$3,134.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$564.10
$564.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,769.20
$6,769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,769.20
$6,769.20
Discount Percent:
90
90
Requested Amount:
$6,092.28
$6,092.28