Billed Entity:
16070883
FRN:
2699100
Funding Year:
2014
470#:
631780001216861
471#:
985638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,730.13
Last Date of Service:
 
Disbursed Amount:
$6,160.14
Payment Mode:
SPI
Remaining:
$569.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,048.50
$1,048.50
Ineligible Monthly Cost:
$425.34
$425.34
Months of Service:
12
12
Annual Recurring Charges:
$7,477.92
$7,477.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,477.92
$7,477.92
Discount Percent:
90
90
Requested Amount:
$6,730.13
$6,730.13