Billed Entity:
144087
FRN:
2773893
Funding Year:
2015
470#:
335470001069064
471#:
1011154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,057.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,502.13
Payment Mode:
SPI
Remaining:
$555.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,116.48
$1,116.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,397.76
$13,397.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,397.76
$13,397.76
Discount Percent:
90
90
Requested Amount:
$12,057.98
$12,057.98