Billed Entity:
143641
FRN:
2740545
Funding Year:
2015
470#:
274310001123079
471#:
1009570
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:
$8,739.12
Last Date of Service:
2016-12-16
Disbursed Amount:
$6,066.21
Payment Mode:
SPI
Remaining:
$2,672.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,456.52
$1,456.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,478.24
$17,478.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,478.24
$17,478.24
Discount Percent:
50
50
Requested Amount:
$8,739.12
$8,739.12