Billed Entity:
143758
FRN:
2767259
Funding Year:
2015
470#:
619620000607282
471#:
1005063
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:
$14,648.15
Last Date of Service:
2020-05-31
Disbursed Amount:
$10,092.90
Payment Mode:
SPI
Remaining:
$4,555.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,356.31
$1,356.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,275.72
$16,275.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,275.72
$16,275.72
Discount Percent:
90
90
Requested Amount:
$14,648.15
$14,648.15