Billed Entity:
16061171
FRN:
2561197
Funding Year:
2014
470#:
254790001047632
471#:
937991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,098.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,832.83
Payment Mode:
SPI
Remaining:
$5,266.09
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,025.27
$1,025.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,303.24
$12,303.24
One Time Cost:
$1,140.00
$1,140.00
One Time Ineligible Cost:
$0.00
$1,140.00
Total Cost:
$13,443.24
$13,443.24
Discount Percent:
90
90
Requested Amount:
$12,098.92
$12,098.92