Billed Entity:
16067473
FRN:
2680989
Funding Year:
2014
470#:
829620001079875
471#:
983296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,811.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,152.67
Payment Mode:
SPI
Remaining:
$15,659.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,852.94
$2,852.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,235.28
$34,235.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,235.28
$34,235.28
Discount Percent:
90
90
Requested Amount:
$30,811.75
$30,811.75