Billed Entity:
16035583
FRN:
2563136
Funding Year:
2014
470#:
417670001037010
471#:
938536
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:
$3,393.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,277.97
Payment Mode:
SPI
Remaining:
$2,115.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$353.49
$353.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,241.88
$4,241.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,241.88
$4,241.88
Discount Percent:
80
80
Requested Amount:
$3,393.50
$3,393.50