Billed Entity:
16066081
FRN:
2674059
Funding Year:
2014
470#:
905930001177530
471#:
971547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,248.44
Last Date of Service:
 
Disbursed Amount:
$11,072.35
Payment Mode:
SPI
Remaining:
$3,176.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,319.30
$1,319.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,831.60
$15,831.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,831.60
$15,831.60
Discount Percent:
90
90
Requested Amount:
$14,248.44
$14,248.44