Billed Entity:
16056854
FRN:
2625028
Funding Year:
2014
470#:
356870001100219
471#:
948311
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):
2014-07-01
Committed Amount:
$24,393.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,475.53
Payment Mode:
SPI
Remaining:
$1,918.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,388.05
$3,388.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,656.60
$40,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,656.60
$40,656.60
Discount Percent:
60
60
Requested Amount:
$24,393.96
$24,393.96