Billed Entity:
16056854
FRN:
2625031
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:
$35,251.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,860.83
Payment Mode:
SPI
Remaining:
$2,390.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,672.05
$3,672.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,064.60
$44,064.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,064.60
$44,064.60
Discount Percent:
80
80
Requested Amount:
$35,251.68
$35,251.68