Billed Entity:
16076796
FRN:
2706887
Funding Year:
2014
470#:
519690001225328
471#:
991616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,524.13
Last Date of Service:
 
Disbursed Amount:
$2,482.35
Payment Mode:
SPI
Remaining:
$41.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$525.86
$525.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,310.32
$6,310.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,310.32
$6,310.32
Discount Percent:
40
40
Requested Amount:
$2,524.13
$2,524.13