Billed Entity:
16039685
FRN:
2666907
Funding Year:
2014
470#:
391630001057976
471#:
976646
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:
$15,648.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,402.24
Payment Mode:
SPI
Remaining:
$5,246.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,448.93
$1,448.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,387.16
$17,387.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,387.16
$17,387.16
Discount Percent:
90
90
Requested Amount:
$15,648.44
$15,648.44