Billed Entity:
144545
FRN:
2773844
Funding Year:
2015
470#:
335470001069064
471#:
1022131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,787.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,498.23
Payment Mode:
SPI
Remaining:
$2,289.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,317.52
$1,317.52
Ineligible Monthly Cost:
$19.60
$19.60
Months of Service:
12
12
Annual Recurring Charges:
$15,575.04
$15,575.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,575.04
$15,575.04
Discount Percent:
50
50
Requested Amount:
$7,787.52
$7,787.52