Billed Entity:
16076202
FRN:
2650727
Funding Year:
2014
470#:
439910001209053
471#:
973577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,007.41
Last Date of Service:
 
Disbursed Amount:
$1,382.32
Payment Mode:
SPI
Remaining:
$1,625.09
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$626.46
$626.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,517.52
$7,517.52
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$7,518.52
$7,518.52
Discount Percent:
40
40
Requested Amount:
$3,007.41
$3,007.41