Billed Entity:
16065216
FRN:
2646450
Funding Year:
2014
470#:
847140001137209
471#:
972014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,100.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,876.63
Payment Mode:
SPI
Remaining:
$1,223.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$453.25
$453.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,439.00
$5,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.00
$5,439.00
Discount Percent:
57
57
Requested Amount:
$3,100.23
$3,100.23