Billed Entity:
143676
FRN:
2772544
Funding Year:
2015
470#:
793250001261890
471#:
996705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,761.25
Last Date of Service:
 
Disbursed Amount:
$1,691.80
Payment Mode:
SPI
Remaining:
$4,069.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$600.13
$600.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,201.56
$7,201.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,201.56
$7,201.56
Discount Percent:
80
80
Requested Amount:
$5,761.25
$5,761.25