Billed Entity:
16063535
FRN:
2594805
Funding Year:
2014
470#:
896910001140350
471#:
938305
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:
$10,056.89
Last Date of Service:
 
Disbursed Amount:
$6,212.51
Payment Mode:
SPI
Remaining:
$3,844.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,396.79
$1,396.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,761.48
$16,761.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,761.48
$16,761.48
Discount Percent:
60
60
Requested Amount:
$10,056.89
$10,056.89