Billed Entity:
16041280
FRN:
2583200
Funding Year:
2014
470#:
922580001187256
471#:
949492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,710.82
Last Date of Service:
 
Disbursed Amount:
$1,026.18
Payment Mode:
SPI
Remaining:
$35,684.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,399.15
$3,399.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,789.80
$40,789.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,789.80
$40,789.80
Discount Percent:
90
90
Requested Amount:
$36,710.82
$36,710.82