Billed Entity:
16033528
FRN:
2629295
Funding Year:
2014
470#:
240230001198418
471#:
966515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,535.43
Last Date of Service:
 
Disbursed Amount:
$5,451.46
Payment Mode:
SPI
Remaining:
$83.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$512.54
$512.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,150.48
$6,150.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,150.48
$6,150.48
Discount Percent:
90
90
Requested Amount:
$5,535.43
$5,535.43