Billed Entity:
16075886
FRN:
2637234
Funding Year:
2014
470#:
753700001182717
471#:
968948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-12-08
Committed Amount:
$3,453.41
Last Date of Service:
 
Disbursed Amount:
$1,856.41
Payment Mode:
SPI
Remaining:
$1,597.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$986.69
$986.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,840.28
$11,840.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,840.28
$11,840.28
Discount Percent:
90
50
Requested Amount:
$10,656.25
$5,920.14