Billed Entity:
143655
FRN:
2733985
Funding Year:
2015
470#:
282150000701438
471#:
1006872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,454.82
Last Date of Service:
2015-10-01
Disbursed Amount:
$4,216.34
Payment Mode:
SPI
Remaining:
$1,238.48
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,272.84
$2,272.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$6,818.52
$6,818.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,091.36
$9,091.36
Discount Percent:
60
60
Requested Amount:
$5,454.82
$5,454.82