Billed Entity:
16020152
FRN:
2576062
Funding Year:
2014
470#:
335470001069064
471#:
941466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,866.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,865.68
Payment Mode:
SPI
Remaining:
$0.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,626.17
$2,626.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,514.04
$31,514.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,514.04
$31,514.04
Discount Percent:
44
44
Requested Amount:
$13,866.18
$13,866.18