Billed Entity:
198917
FRN:
2651770
Funding Year:
2014
470#:
101950001182081
471#:
973949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$1,383.93
Payment Mode:
SPI
Remaining:
$14,816.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00