Billed Entity:
16034161
FRN:
2655475
Funding Year:
2014
470#:
335470001069064
471#:
946340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,197.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$3.80
Payment Mode:
SPI
Remaining:
$1,193.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$249.43
$249.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,993.16
$2,993.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.16
$2,993.16
Discount Percent:
40
40
Requested Amount:
$1,197.26
$1,197.26