Billed Entity:
143656
FRN:
2760463
Funding Year:
2015
470#:
335470001069064
471#:
1011007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,404.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,131.41
Payment Mode:
SPI
Remaining:
$2,272.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,445.04
$1,445.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,340.48
$17,340.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,340.48
$17,340.48
Discount Percent:
60
60
Requested Amount:
$10,404.29
$10,404.29