Billed Entity:
144780
FRN:
2774990
Funding Year:
2015
470#:
621520001162647
471#:
1006885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,148.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,543.36
Payment Mode:
SPI
Remaining:
$3,605.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$574.55
$574.55
Ineligible Monthly Cost:
$5.25
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$6,831.60
$6,831.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,831.60
$6,831.60
Discount Percent:
90
90
Requested Amount:
$6,148.44
$6,148.44