Billed Entity:
16061839
FRN:
2612486
Funding Year:
2014
470#:
200990001140594
471#:
961048
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:
$7,839.94
Last Date of Service:
 
Disbursed Amount:
$4,345.65
Payment Mode:
SPI
Remaining:
$3,494.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$725.92
$725.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,711.04
$8,711.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,711.04
$8,711.04
Discount Percent:
90
90
Requested Amount:
$7,839.94
$7,839.94