Billed Entity:
143648
FRN:
2758187
Funding Year:
2015
470#:
335470001069064
471#:
1008953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,400.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,400.19
Payment Mode:
SPI
Remaining:
$1,999.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,083.34
$1,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,000.08
$13,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,000.08
$13,000.08
Discount Percent:
80
80
Requested Amount:
$10,400.06
$10,400.06