Billed Entity:
16040021
FRN:
2611923
Funding Year:
2014
470#:
772040001043425
471#:
938340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,397.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,809.33
Payment Mode:
SPI
Remaining:
$12,587.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,047.90
$2,047.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,574.80
$24,574.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,574.80
$24,574.80
Discount Percent:
83
83
Requested Amount:
$20,397.08
$20,397.08