Billed Entity:
16050463
FRN:
2658877
Funding Year:
2014
470#:
818170001139427
471#:
976363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,210.00
Last Date of Service:
 
Disbursed Amount:
$1,345.73
Payment Mode:
SPI
Remaining:
$4,864.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$6,210.00