Billed Entity:
143646
FRN:
2756335
Funding Year:
2015
470#:
101070001144512
471#:
1010962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,458.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,069.98
Payment Mode:
SPI
Remaining:
$10,388.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,721.30
$1,721.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,655.60
$20,655.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,655.60
$20,655.60
Discount Percent:
80
70
Requested Amount:
$16,524.48
$14,458.92