Billed Entity:
16056111
FRN:
2623422
Funding Year:
2014
470#:
495100001138552
471#:
944648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,147.65
Last Date of Service:
 
Disbursed Amount:
$4,952.28
Payment Mode:
SPI
Remaining:
$1,195.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$640.38
$640.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,684.56
$7,684.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,684.56
$7,684.56
Discount Percent:
80
80
Requested Amount:
$6,147.65
$6,147.65