Billed Entity:
16051308
FRN:
2576637
Funding Year:
2014
470#:
953410001161009
471#:
946558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,654.22
Last Date of Service:
 
Disbursed Amount:
$17,653.33
Payment Mode:
SPI
Remaining:
$0.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,634.65
$1,634.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,615.80
$19,615.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,615.80
$19,615.80
Discount Percent:
90
90
Requested Amount:
$17,654.22
$17,654.22