Billed Entity:
16056854
FRN:
2664075
Funding Year:
2014
470#:
356870001100219
471#:
948335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,195.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,705.35
Payment Mode:
SPI
Remaining:
$4,490.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,437.05
$3,437.05
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$35,244.60
$35,244.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,244.60
$35,244.60
Discount Percent:
80
80
Requested Amount:
$28,195.68
$28,195.68