Billed Entity:
16067187
FRN:
2669408
Funding Year:
2014
470#:
565530001184525
471#:
979671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,310.00
Last Date of Service:
 
Disbursed Amount:
$21,578.82
Payment Mode:
SPI
Remaining:
$19,731.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,825.00
$3,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,900.00
$45,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,900.00
$45,900.00
Discount Percent:
90
90
Requested Amount:
$41,310.00
$41,310.00