Billed Entity:
144629
FRN:
2770944
Funding Year:
2015
470#:
335470001069064
471#:
1021135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,544.26
Last Date of Service:
 
Disbursed Amount:
$2,422.34
Payment Mode:
SPI
Remaining:
$13,121.92
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$847.13
$847.13
Ineligible Monthly Cost:
$7.18
$7.18
Months of Service:
12
12
Annual Recurring Charges:
$10,079.40
$10,079.40
One Time Cost:
$7,192.00
$7,192.00
One Time Ineligible Cost:
$0.00
$7,192.00
Total Cost:
$17,271.40
$17,271.40
Discount Percent:
90
90
Requested Amount:
$15,544.26
$15,544.26