Billed Entity:
16046291
FRN:
2706059
Funding Year:
2014
470#:
845330001100475
471#:
991541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,968.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,776.86
Payment Mode:
SPI
Remaining:
$10,192.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,873.90
$2,873.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,486.80
$34,486.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,486.80
$34,486.80
Discount Percent:
84
84
Requested Amount:
$28,968.91
$28,968.91