Billed Entity:
16057239
FRN:
2637627
Funding Year:
2014
470#:
777090001186591
471#:
969052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,118.91
Last Date of Service:
 
Disbursed Amount:
$10,583.46
Payment Mode:
SPI
Remaining:
$535.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,158.22
$1,158.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,898.64
$13,898.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,898.64
$13,898.64
Discount Percent:
80
80
Requested Amount:
$11,118.91
$11,118.91