Billed Entity:
135562
FRN:
2631756
Funding Year:
2014
470#:
743420001172447
471#:
952230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,284.00
Last Date of Service:
 
Disbursed Amount:
$12,047.16
Payment Mode:
SPI
Remaining:
$1,236.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
84
84
Requested Amount:
$13,608.00
$13,608.00