Billed Entity:
16067372
FRN:
2707447
Funding Year:
2014
470#:
115770000990418
471#:
992030
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:
$6,470.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,278.34
Payment Mode:
SPI
Remaining:
$192.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$674.00
$674.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,088.00
$8,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,088.00
$8,088.00
Discount Percent:
80
80
Requested Amount:
$6,470.40
$6,470.40