Billed Entity:
16069204
FRN:
2705066
Funding Year:
2014
470#:
199250001234286
471#:
991203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-14
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,821.20
Last Date of Service:
 
Disbursed Amount:
$9,024.75
Payment Mode:
SPI
Remaining:
$23,796.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,039.00
$3,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,468.00
$36,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,468.00
$36,468.00
Discount Percent:
90
90
Requested Amount:
$32,821.20
$32,821.20