Billed Entity:
16069082
FRN:
2700997
Funding Year:
2014
470#:
426470001223278
471#:
989981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,131.60
Last Date of Service:
 
Disbursed Amount:
$21,132.98
Payment Mode:
SPI
Remaining:
$3,998.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,327.00
$2,327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,924.00
$27,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,924.00
$27,924.00
Discount Percent:
90
90
Requested Amount:
$25,131.60
$25,131.60