Billed Entity:
143970
FRN:
2724798
Funding Year:
2015
470#:
279900001144554
471#:
998669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,027.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,994.45
Payment Mode:
SPI
Remaining:
$5,032.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,461.17
$1,461.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,534.04
$17,534.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,534.04
$17,534.04
Discount Percent:
80
80
Requested Amount:
$14,027.23
$14,027.23