Billed Entity:
16068055
FRN:
2639801
Funding Year:
2014
470#:
250470001176284
471#:
969750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,056.80
Last Date of Service:
 
Disbursed Amount:
$2,433.20
Payment Mode:
SPI
Remaining:
$23,623.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,714.25
$2,714.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,571.00
$32,571.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,571.00
$32,571.00
Discount Percent:
90
80
Requested Amount:
$29,313.90
$26,056.80