Billed Entity:
16062347
FRN:
2701974
Funding Year:
2014
470#:
351870001216747
471#:
990177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,010.88
Last Date of Service:
 
Disbursed Amount:
$1,979.65
Payment Mode:
SPI
Remaining:
$3,031.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$463.97
$463.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,567.64
$5,567.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,567.64
$5,567.64
Discount Percent:
90
90
Requested Amount:
$5,010.88
$5,010.88