Billed Entity:
16068392
FRN:
2681312
Funding Year:
2014
470#:
100410001137266
471#:
966944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,106.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,621.22
Payment Mode:
SPI
Remaining:
$16,485.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,232.06
$2,232.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,784.72
$26,784.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,784.72
$26,784.72
Discount Percent:
90
90
Requested Amount:
$24,106.25
$24,106.25