Billed Entity:
144196
FRN:
2756518
Funding Year:
2015
470#:
195740001137834
471#:
997963
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,989.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,379.21
Payment Mode:
SPI
Remaining:
$1,609.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,831.52
$1,831.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,978.24
$21,978.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,978.24
$21,978.24
Discount Percent:
40
50
Requested Amount:
$8,791.30
$10,989.12