Billed Entity:
143655
FRN:
2733989
Funding Year:
2015
470#:
841510001266383
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:
$7,211.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,776.31
Payment Mode:
SPI
Remaining:
$4,434.87
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$980.72
$980.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,768.64
$11,768.64
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$12,018.64
$12,018.64
Discount Percent:
60
60
Requested Amount:
$7,211.18
$7,211.18