Billed Entity:
16062133
FRN:
2568801
Funding Year:
2014
470#:
197630001190191
471#:
942882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,932.08
Last Date of Service:
 
Disbursed Amount:
$5,344.92
Payment Mode:
SPI
Remaining:
$9,587.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,382.60
$1,382.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,591.20
$16,591.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,591.20
$16,591.20
Discount Percent:
90
90
Requested Amount:
$14,932.08
$14,932.08