Billed Entity:
16069013
FRN:
2636210
Funding Year:
2014
470#:
147890001184009
471#:
953711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,379.20
Last Date of Service:
 
Disbursed Amount:
$30,003.89
Payment Mode:
SPI
Remaining:
$12,375.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,931.45
$3,931.45
Ineligible Monthly Cost:
$7.45
$7.45
Months of Service:
12
12
Annual Recurring Charges:
$47,088.00
$47,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,088.00
$47,088.00
Discount Percent:
90
90
Requested Amount:
$42,379.20
$42,379.20