Billed Entity:
144700
FRN:
2770230
Funding Year:
2015
470#:
618010001147561
471#:
1020936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,264.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
SPI
Remaining:
$264.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,286.76
$1,286.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,441.12
$15,441.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,441.12
$15,441.12
Discount Percent:
60
60
Requested Amount:
$9,264.67
$9,264.67